|
（単位：百万円）
|
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
|
32,848
|
33,290
|
36,393
|
51,145
|
55,803
|
51,248
|
54,620
|
64,416
|
74,846
|
80,100
|
86,987
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
6.6
|
17.9
|
16.2
|
7.0
|
8.6
|
|
売上原価
|
25,091
|
24,483
|
25,702
|
36,645
|
39,827
|
38,121
|
39,576
|
46,424
|
54,379
|
56,664
|
59,229
|
|
売上総利益
|
7,756
|
8,806
|
10,691
|
14,500
|
15,976
|
13,127
|
15,044
|
17,992
|
20,467
|
23,436
|
27,758
|
|
売上総利益率（％）
|
|
|
|
|
|
|
27.5
|
27.9
|
27.3
|
29.3
|
31.9
|
|
営業費用
|
7,219
|
7,936
|
9,280
|
12,888
|
13,251
|
13,594
|
13,299
|
14,743
|
17,003
|
19,085
|
24,747
|
|
営業利益
|
537
|
870
|
1,410
|
1,612
|
2,724
|
-467
|
1,745
|
3,248
|
3,463
|
4,351
|
3,010
|
|
営業利益率 (%)
|
|
|
|
|
|
|
3.2
|
5.0
|
4.6
|
5.4
|
3.5
|
|
経常（税引前）利益
|
32
|
1,024
|
1,298
|
1,234
|
2,796
|
707
|
2,420
|
3,644
|
3,993
|
4,198
|
3,201
|
|
経常（税引前）利益率（％）
|
0.1
|
3.1
|
3.6
|
2.4
|
5.0
|
1.4
|
4.4
|
5.7
|
5.3
|
5.2
|
3.7
|
|
法人税等合計
|
156
|
477
|
753
|
642
|
826
|
379
|
887
|
1,314
|
1,287
|
1,175
|
786
|
|
実効税率（％）
|
|
|
|
|
|
|
36.7
|
36.1
|
32.2
|
28.0
|
24.6
|
|
純利益
|
-428
|
539
|
1,267
|
-888
|
1,401
|
101
|
1,018
|
2,042
|
2,508
|
2,871
|
6,547
|
|
純利益率（％）
|
|
|
|
|
|
|
1.9
|
3.2
|
3.4
|
3.6
|
7.5
|
|
一株あたり利益
|
-36.89
|
46.38
|
110.34
|
-75.38
|
26.2
|
0.36
|
18.91
|
41.54
|
50.94
|
58.92
|
139.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
30
|
10
|
10.5
|
11
|
12
|
13
|
60
|
|
EBITDA
|
|
|
|
|
|
|
3,383
|
4,893
|
5,392
|
6,305
|
5,217
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
6.2
|
7.6
|
7.2
|
7.9
|
6.0
|