|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
42,020
|
40,735
|
44,887
|
51,642
|
49,035
|
41,786
|
45,404
|
52,179
|
52,910
|
42,005
|
45,395
|
57,550
|
62,577
|
51,472
|
50,026
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.1
|
26.8
|
8.7
|
-17.8
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
47,224
|
44,654
|
37,289
|
40,236
|
46,889
|
48,171
|
38,048
|
39,696
|
52,153
|
57,730
|
46,946
|
44,995
|
|
売上総利益
|
-
|
-
|
-
|
4,418
|
4,381
|
4,497
|
5,168
|
5,290
|
4,739
|
3,957
|
5,700
|
5,398
|
4,847
|
4,526
|
5,031
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.6
|
9.4
|
7.7
|
8.8
|
10.1
|
|
営業費用
|
-
|
-
|
-
|
3,597
|
3,556
|
3,565
|
3,805
|
4,069
|
3,934
|
3,794
|
4,245
|
4,591
|
4,682
|
4,625
|
4,631
|
|
営業利益
|
-
|
-
|
-
|
821
|
825
|
931
|
1,363
|
1,221
|
805
|
163
|
1,455
|
806
|
165
|
-100
|
400
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.2
|
1.4
|
0.3
|
-0.2
|
0.8
|
|
経常（税引前）利益
|
662
|
308
|
950
|
879
|
899
|
1,015
|
1,431
|
1,336
|
899
|
282
|
1,575
|
927
|
300
|
18
|
518
|
|
経常（税引前）利益率（％）
|
1.6
|
0.8
|
2.1
|
1.7
|
1.8
|
2.4
|
3.2
|
2.6
|
1.7
|
0.7
|
3.5
|
1.6
|
0.5
|
0.0
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
290
|
293
|
325
|
485
|
487
|
288
|
106
|
485
|
310
|
260
|
130
|
166
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
33.4
|
86.7
|
690.0
|
32.2
|
|
純利益
|
159
|
191
|
882
|
578
|
596
|
690
|
946
|
848
|
610
|
145
|
1,078
|
613
|
103
|
-102
|
259
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.4
|
1.1
|
0.2
|
-0.2
|
0.5
|
|
一株あたり利益
|
40.63
|
48.81
|
225.48
|
147.74
|
152.37
|
173.79
|
237.09
|
212.52
|
152.94
|
37.07
|
270.03
|
154.99
|
26.24
|
-25.72
|
88.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
15
|
42
|
30
|
15
|
10
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,696
|
1,095
|
460
|
366
|
870
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.7
|
1.9
|
0.7
|
0.7
|
1.7
|