|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
41,654
|
37,858
|
43,482
|
50,958
|
54,458
|
48,937
|
60,773
|
65,940
|
60,652
|
45,671
|
64,360
|
87,368
|
78,196
|
64,995
|
74,568
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
40.9
|
35.8
|
-10.5
|
-16.9
|
14.7
|
|
売上原価
|
-
|
-
|
-
|
31,355
|
33,558
|
30,825
|
38,511
|
40,478
|
38,330
|
30,349
|
41,756
|
53,526
|
47,472
|
41,559
|
46,768
|
|
売上総利益
|
-
|
-
|
-
|
19,603
|
20,900
|
18,112
|
22,262
|
25,462
|
22,322
|
15,322
|
22,604
|
33,842
|
30,724
|
23,436
|
27,801
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.1
|
38.7
|
39.3
|
36.1
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
14,127
|
15,164
|
14,506
|
16,052
|
15,749
|
16,505
|
13,149
|
15,188
|
19,917
|
20,373
|
19,415
|
22,377
|
|
営業利益
|
-
|
-
|
-
|
5,477
|
5,735
|
3,607
|
6,210
|
9,712
|
5,817
|
2,173
|
7,415
|
13,925
|
10,351
|
4,021
|
5,423
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.5
|
15.9
|
13.2
|
6.2
|
7.3
|
|
経常（税引前）利益
|
4,025
|
2,255
|
3,219
|
6,151
|
5,206
|
3,584
|
7,016
|
9,571
|
6,161
|
2,773
|
7,795
|
14,199
|
10,960
|
4,515
|
5,575
|
|
経常（税引前）利益率（％）
|
9.7
|
6.0
|
7.4
|
12.1
|
9.6
|
7.3
|
11.5
|
14.5
|
10.2
|
6.1
|
12.1
|
16.3
|
14.0
|
6.9
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,285
|
1,529
|
571
|
487
|
1,763
|
1,486
|
1,131
|
2,174
|
3,823
|
2,928
|
2,533
|
1,903
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.9
|
26.9
|
26.7
|
56.1
|
34.1
|
|
純利益
|
2,427
|
2,300
|
1,143
|
4,696
|
3,721
|
3,259
|
5,872
|
6,919
|
4,054
|
1,756
|
5,790
|
10,389
|
8,175
|
1,855
|
1,084
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.0
|
11.9
|
10.5
|
2.9
|
1.5
|
|
一株あたり利益
|
56.94
|
54.66
|
27.17
|
111.36
|
87.98
|
81.77
|
155.68
|
186.04
|
113.72
|
49.07
|
150.83
|
271.14
|
218.89
|
53.99
|
83.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
27.14
|
111.05
|
87.69
|
74.69
|
136.9
|
163.42
|
99.34
|
42.46
|
142.38
|
270.01
|
218.17
|
53.78
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
40.7
|
25.9
|
27.5
|
111.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
58
|
58
|
70
|
60
|
60
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9,542
|
16,339
|
13,061
|
6,725
|
8,664
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.8
|
18.7
|
16.7
|
10.3
|
11.6
|