|
（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
|
58,507
|
64,353
|
68,452
|
73,621
|
71,946
|
59,903
|
60,496
|
61,815
|
63,285
|
48,375
|
57,539
|
63,445
|
71,426
|
88,475
|
85,071
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.9
|
10.3
|
12.6
|
23.9
|
-3.9
|
|
売上原価
|
-
|
-
|
-
|
50,053
|
49,303
|
41,001
|
39,899
|
39,910
|
39,056
|
30,004
|
34,332
|
35,822
|
39,768
|
49,088
|
47,653
|
|
売上総利益
|
-
|
-
|
-
|
23,568
|
22,642
|
18,901
|
20,596
|
21,905
|
24,229
|
18,370
|
23,207
|
27,623
|
31,657
|
39,386
|
37,417
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.3
|
43.5
|
44.3
|
44.5
|
44.0
|
|
営業費用
|
-
|
-
|
-
|
17,492
|
18,087
|
16,539
|
16,350
|
16,481
|
17,246
|
14,794
|
15,798
|
16,584
|
18,049
|
20,184
|
20,779
|
|
営業利益
|
-
|
-
|
-
|
6,076
|
4,554
|
2,361
|
4,246
|
5,424
|
6,982
|
3,575
|
7,408
|
11,038
|
13,607
|
19,201
|
16,638
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.9
|
17.4
|
19.1
|
21.7
|
19.6
|
|
経常（税引前）利益
|
5,702
|
5,377
|
5,196
|
6,200
|
5,140
|
2,855
|
4,100
|
5,877
|
7,403
|
3,750
|
7,531
|
11,496
|
13,972
|
19,304
|
16,699
|
|
経常（税引前）利益率（％）
|
9.7
|
8.4
|
7.6
|
8.4
|
7.1
|
4.8
|
6.8
|
9.5
|
11.7
|
7.8
|
13.1
|
18.1
|
19.6
|
21.8
|
19.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,263
|
1,845
|
1,260
|
1,383
|
1,633
|
2,072
|
927
|
2,245
|
3,146
|
3,160
|
4,777
|
4,691
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.8
|
27.4
|
22.6
|
24.7
|
28.1
|
|
純利益
|
3,804
|
3,894
|
3,197
|
3,846
|
4,048
|
1,482
|
2,838
|
4,330
|
5,330
|
1,958
|
5,173
|
8,350
|
10,812
|
14,526
|
8,547
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.0
|
13.2
|
15.1
|
16.4
|
10.0
|
|
一株あたり利益
|
138.61
|
141.86
|
116.48
|
140.14
|
153.98
|
57.19
|
109.51
|
167.8
|
207.13
|
88.83
|
248.14
|
400.03
|
517.12
|
351.6
|
72.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68
|
50
|
82
|
120
|
170
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,432
|
13,995
|
16,568
|
22,283
|
20,161
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.1
|
22.1
|
23.2
|
25.2
|
23.7
|