|
（単位：%）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
50,817
|
54,652
|
60,630
|
65,494
|
64,104
|
65,346
|
78,727
|
81,985
|
86,970
|
97,351
|
139,429
|
174,615
|
195,881
|
214,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.9
|
43.2
|
25.2
|
12.2
|
9.7
|
|
売上原価
|
-
|
-
|
-
|
55,467
|
55,056
|
56,257
|
67,994
|
72,574
|
77,929
|
83,939
|
112,970
|
138,674
|
163,199
|
182,510
|
|
売上総利益
|
-
|
-
|
-
|
10,027
|
9,047
|
9,088
|
10,733
|
9,411
|
9,040
|
13,411
|
26,458
|
35,941
|
32,682
|
32,380
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
19.0
|
20.6
|
16.7
|
15.1
|
|
営業費用
|
-
|
-
|
-
|
6,960
|
7,189
|
7,267
|
8,591
|
8,911
|
9,020
|
9,621
|
11,498
|
13,354
|
14,563
|
16,362
|
|
営業利益
|
-
|
-
|
-
|
3,066
|
1,858
|
1,821
|
2,142
|
499
|
19
|
3,790
|
14,959
|
22,586
|
18,119
|
16,017
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
10.7
|
12.9
|
9.3
|
7.5
|
|
経常（税引前）利益
|
85
|
2,144
|
3,321
|
3,769
|
2,390
|
2,018
|
1,856
|
817
|
153
|
3,907
|
15,672
|
22,669
|
21,733
|
16,943
|
|
経常（税引前）利益率（％）
|
0.2
|
3.9
|
5.5
|
5.8
|
3.7
|
3.1
|
2.4
|
1.0
|
0.2
|
4.0
|
11.2
|
13.0
|
11.1
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
224
|
501
|
310
|
-76
|
579
|
579
|
881
|
3,621
|
4,629
|
6,178
|
4,953
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
23.1
|
20.4
|
28.4
|
29.2
|
|
純利益
|
-1,573
|
2,267
|
2,827
|
2,553
|
1,817
|
1,877
|
1,943
|
335
|
-587
|
2,620
|
11,806
|
17,623
|
15,613
|
12,223
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
8.5
|
10.1
|
8.0
|
5.7
|
|
一株あたり利益
|
-37.05
|
53.71
|
67.96
|
61.37
|
44.33
|
47.41
|
49.54
|
7.98
|
-16.86
|
70.92
|
322.24
|
480.99
|
425.3
|
66.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
21
|
64
|
65
|
72
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,368
|
23,562
|
32,117
|
29,691
|
30,535
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
16.9
|
18.4
|
15.2
|
14.2
|