|
（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
|
27,406
|
29,521
|
31,998
|
34,424
|
36,796
|
38,514
|
40,644
|
41,863
|
42,210
|
29,564
|
26,403
|
38,168
|
48,772
|
55,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.0
|
-10.7
|
44.6
|
27.8
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
9,396
|
10,049
|
10,516
|
11,069
|
11,283
|
11,570
|
8,363
|
7,291
|
10,715
|
13,684
|
16,541
|
|
売上総利益
|
-
|
-
|
-
|
25,029
|
26,747
|
27,998
|
29,574
|
30,580
|
30,640
|
21,201
|
19,111
|
27,453
|
35,088
|
39,089
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.7
|
72.4
|
71.9
|
71.9
|
70.3
|
|
営業費用
|
-
|
-
|
-
|
20,975
|
22,414
|
23,434
|
24,895
|
25,850
|
26,543
|
24,001
|
22,634
|
26,837
|
30,451
|
33,575
|
|
営業利益
|
-
|
-
|
-
|
4,054
|
4,333
|
4,565
|
4,680
|
4,729
|
4,096
|
-2,800
|
-3,523
|
615
|
4,637
|
5,514
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.5
|
-13.3
|
1.6
|
9.5
|
9.9
|
|
経常（税引前）利益
|
3,249
|
3,629
|
3,706
|
4,019
|
4,254
|
4,568
|
4,599
|
4,697
|
4,112
|
-2,779
|
2,587
|
2,471
|
4,757
|
5,653
|
|
経常（税引前）利益率（％）
|
11.9
|
12.3
|
11.6
|
11.7
|
11.6
|
11.9
|
11.3
|
11.2
|
9.7
|
-9.4
|
9.8
|
6.5
|
9.8
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,616
|
1,485
|
1,633
|
1,488
|
1,519
|
1,314
|
-494
|
813
|
792
|
1,335
|
1,504
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.7
|
31.4
|
32.1
|
28.1
|
26.6
|
|
純利益
|
1,624
|
2,028
|
2,137
|
2,294
|
2,759
|
2,917
|
3,022
|
3,082
|
2,579
|
-2,947
|
1,579
|
1,519
|
3,233
|
4,092
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.0
|
6.0
|
4.0
|
6.6
|
7.4
|
|
一株あたり利益
|
67.59
|
84.4
|
88.98
|
95.49
|
114.89
|
101.26
|
87.45
|
81.1
|
67.88
|
-77.58
|
41.58
|
40.01
|
85.15
|
107.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
36
|
24
|
24
|
35
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,605
|
-2,312
|
1,849
|
5,868
|
6,952
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.4
|
-8.8
|
4.8
|
12.0
|
12.5
|