|
（単位：百万円）
|
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
|
167,825
|
190,692
|
207,009
|
209,755
|
235,035
|
212,768
|
233,153
|
242,804
|
223,037
|
181,598
|
226,833
|
277,031
|
309,768
|
302,314
|
289,491
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
24.9
|
22.1
|
11.8
|
-2.4
|
-4.2
|
|
売上原価
|
-
|
-
|
-
|
194,631
|
215,319
|
192,567
|
210,525
|
222,168
|
205,375
|
165,448
|
206,712
|
251,239
|
278,917
|
273,706
|
261,281
|
|
売上総利益
|
-
|
-
|
-
|
15,123
|
19,715
|
20,201
|
22,627
|
20,635
|
17,662
|
16,150
|
20,120
|
25,791
|
30,850
|
28,607
|
28,210
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.9
|
9.3
|
10.0
|
9.5
|
9.7
|
|
営業費用
|
-
|
-
|
-
|
8,889
|
10,802
|
11,067
|
12,922
|
12,010
|
12,155
|
11,697
|
15,165
|
16,862
|
18,595
|
20,047
|
19,356
|
|
営業利益
|
-
|
-
|
-
|
6,233
|
8,913
|
9,134
|
9,705
|
8,625
|
5,506
|
4,452
|
4,954
|
8,929
|
12,254
|
8,559
|
8,853
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.2
|
3.2
|
4.0
|
2.8
|
3.1
|
|
経常（税引前）利益
|
4,582
|
4,973
|
5,427
|
6,460
|
9,002
|
9,146
|
10,513
|
8,717
|
5,634
|
4,444
|
5,934
|
8,337
|
11,849
|
8,288
|
9,232
|
|
経常（税引前）利益率（％）
|
2.7
|
2.6
|
2.6
|
3.1
|
3.8
|
4.3
|
4.5
|
3.6
|
2.5
|
2.4
|
2.6
|
3.0
|
3.8
|
2.7
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,438
|
2,309
|
2,503
|
3,269
|
2,302
|
1,971
|
1,032
|
1,364
|
3,229
|
3,671
|
2,252
|
4,141
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.0
|
38.7
|
31.0
|
27.2
|
44.9
|
|
純利益
|
2,723
|
3,076
|
3,321
|
4,131
|
6,717
|
6,701
|
7,093
|
6,417
|
3,695
|
1,730
|
4,570
|
4,733
|
8,185
|
3,754
|
999
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.0
|
1.7
|
2.6
|
1.2
|
0.3
|
|
一株あたり利益
|
115.41
|
130.37
|
140.73
|
175.06
|
275.87
|
267.62
|
288.02
|
131.45
|
78.21
|
36.48
|
96.53
|
100.11
|
173.56
|
79.75
|
52.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
267.67
|
252.56
|
271.52
|
123.85
|
73.56
|
35.42
|
96.39
|
99.98
|
173.38
|
79.67
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
31.1
|
31.0
|
25.4
|
60.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
29
|
30
|
31
|
44
|
48
|
49
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11,083
|
16,643
|
21,182
|
18,339
|
18,024
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
6.0
|
6.8
|
6.1
|
6.2
|