|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
132,881
|
143,417
|
169,398
|
155,681
|
210,085
|
251,516
|
276,157
|
309,410
|
361,684
|
380,564
|
459,532
|
416,514
|
419,852
|
496,678
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.2
|
20.8
|
-9.4
|
0.8
|
18.3
|
|
売上原価
|
-
|
-
|
-
|
116,605
|
158,474
|
190,383
|
210,298
|
244,707
|
287,724
|
307,754
|
373,519
|
341,964
|
346,519
|
408,002
|
|
売上総利益
|
-
|
-
|
-
|
39,075
|
51,610
|
61,133
|
65,859
|
64,702
|
73,959
|
72,810
|
86,013
|
74,549
|
73,333
|
88,675
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
18.7
|
17.9
|
17.5
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
33,750
|
44,067
|
56,634
|
59,080
|
61,301
|
64,868
|
62,239
|
67,528
|
55,865
|
57,216
|
68,785
|
|
営業利益
|
-
|
-
|
-
|
5,325
|
7,542
|
4,498
|
6,779
|
3,400
|
9,091
|
10,571
|
18,485
|
18,684
|
16,117
|
19,890
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
4.0
|
4.5
|
3.8
|
4.0
|
|
経常（税引前）利益
|
6,318
|
5,252
|
7,201
|
5,345
|
6,835
|
4,160
|
5,797
|
2,072
|
6,867
|
9,642
|
17,561
|
18,146
|
15,826
|
19,115
|
|
経常（税引前）利益率（％）
|
4.8
|
3.7
|
4.3
|
3.4
|
3.3
|
1.7
|
2.1
|
0.7
|
1.9
|
2.5
|
3.8
|
4.4
|
3.8
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,871
|
2,469
|
1,699
|
2,005
|
1,116
|
327
|
2,603
|
4,319
|
4,480
|
4,308
|
5,163
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
24.6
|
24.7
|
27.2
|
27.0
|
|
純利益
|
3,785
|
2,980
|
4,360
|
3,286
|
4,111
|
2,247
|
3,578
|
381
|
3,590
|
1,920
|
11,430
|
14,272
|
11,442
|
13,447
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.5
|
2.5
|
3.4
|
2.7
|
2.7
|
|
一株あたり利益
|
37.35
|
29.41
|
43.01
|
32.42
|
40.55
|
22.17
|
35.29
|
3.76
|
34.97
|
14.77
|
107.51
|
141.48
|
113.96
|
133.93
|
|
希薄化後一株あたり利益
|
37.34
|
29.41
|
43
|
32.41
|
-
|
22.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.6
|
4.6
|
42.5
|
34.19
|
40.18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,522
|
21,282
|
21,265
|
19,007
|
23,138
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
4.6
|
5.1
|
4.5
|
4.7
|