|
（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
|
40,553
|
36,067
|
34,899
|
38,703
|
43,214
|
44,932
|
51,684
|
59,663
|
61,621
|
57,418
|
72,342
|
87,640
|
92,156
|
93,543
|
103,142
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.0
|
21.2
|
5.2
|
1.5
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
30,405
|
33,744
|
34,880
|
40,194
|
46,844
|
49,139
|
45,942
|
58,060
|
70,052
|
74,005
|
74,674
|
82,164
|
|
売上総利益
|
-
|
-
|
-
|
8,297
|
9,470
|
10,053
|
11,491
|
12,819
|
12,483
|
11,476
|
14,281
|
17,588
|
18,152
|
18,868
|
20,979
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.7
|
20.1
|
19.7
|
20.2
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
7,523
|
7,927
|
8,142
|
8,968
|
9,273
|
9,277
|
9,072
|
10,085
|
11,536
|
12,208
|
12,668
|
13,968
|
|
営業利益
|
-
|
-
|
-
|
774
|
1,542
|
1,910
|
2,522
|
3,546
|
3,206
|
2,404
|
4,197
|
6,052
|
5,944
|
6,200
|
7,010
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
6.9
|
6.4
|
6.6
|
6.8
|
|
経常（税引前）利益
|
893
|
466
|
252
|
861
|
1,537
|
1,863
|
2,583
|
3,593
|
3,220
|
2,437
|
4,326
|
6,210
|
6,015
|
6,336
|
7,156
|
|
経常（税引前）利益率（％）
|
2.2
|
1.3
|
0.7
|
2.2
|
3.6
|
4.1
|
5.0
|
6.0
|
5.2
|
4.2
|
6.0
|
7.1
|
6.5
|
6.8
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
239
|
446
|
646
|
793
|
1,209
|
1,046
|
838
|
1,409
|
1,959
|
1,993
|
1,955
|
2,215
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.6
|
31.5
|
33.1
|
30.9
|
31.0
|
|
純利益
|
652
|
182
|
-78
|
641
|
1,131
|
1,217
|
1,867
|
2,275
|
2,172
|
1,610
|
2,953
|
4,242
|
4,030
|
4,382
|
4,451
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.1
|
4.8
|
4.4
|
4.7
|
4.3
|
|
一株あたり利益
|
59.63
|
16.49
|
-6.94
|
57.74
|
101.91
|
109.62
|
169.15
|
205.25
|
195.86
|
145.24
|
266.18
|
381.78
|
361.65
|
394.6
|
232.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
50
|
80
|
115
|
120
|
155
|
190
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,520
|
6,379
|
6,335
|
6,655
|
7,481
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.2
|
7.3
|
6.9
|
7.1
|
7.3
|