|
（単位：%）
|
2015/3
|
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
|
33,769
|
31,880
|
37,392
|
43,081
|
61,153
|
63,247
|
64,044
|
80,032
|
95,840
|
102,445
|
99,433
|
100,952
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
25.0
|
19.8
|
6.9
|
-2.9
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
31,536
|
33,006
|
33,664
|
43,895
|
56,484
|
58,512
|
56,862
|
58,307
|
|
売上総利益
|
-
|
-
|
-
|
-
|
29,617
|
30,240
|
30,379
|
36,137
|
39,356
|
43,932
|
42,571
|
42,644
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
45.2
|
41.1
|
42.9
|
42.8
|
42.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
23,762
|
24,971
|
23,264
|
25,043
|
28,605
|
32,060
|
32,619
|
33,231
|
|
営業利益
|
-
|
-
|
-
|
-
|
5,854
|
5,269
|
7,115
|
11,093
|
10,751
|
11,871
|
9,951
|
9,412
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
13.9
|
11.2
|
11.6
|
10.0
|
9.3
|
|
経常（税引前）利益
|
3,199
|
4,889
|
3,497
|
5,863
|
5,169
|
4,726
|
6,277
|
10,102
|
10,250
|
11,154
|
8,411
|
9,022
|
|
経常（税引前）利益率（％）
|
9.5
|
15.3
|
9.4
|
13.6
|
8.5
|
7.5
|
9.8
|
12.6
|
10.7
|
10.9
|
8.5
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,788
|
1,488
|
1,538
|
1,650
|
1,575
|
2,955
|
2,788
|
3,089
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
16.3
|
15.4
|
26.5
|
33.1
|
34.2
|
|
純利益
|
12,918
|
6,847
|
6,256
|
4,065
|
3,048
|
2,629
|
4,307
|
8,588
|
8,954
|
8,192
|
5,993
|
2,182
|
|
純利益率（％）
|
|
|
|
|
|
|
|
10.7
|
9.3
|
8.0
|
6.0
|
2.2
|
|
一株あたり利益
|
12806.69
|
6625.78
|
6067.84
|
4542.16
|
113.53
|
97.92
|
160.13
|
312.73
|
326.98
|
297.97
|
216.49
|
81.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
155.37
|
306.26
|
321.96
|
294.33
|
214.76
|
81.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.1
|
48.5
|
57.8
|
79.2
|
208.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
3062
|
-
|
138
|
156
|
170
|
170
|
170
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
12,701
|
12,732
|
14,268
|
12,457
|
12,005
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
15.9
|
13.3
|
13.9
|
12.5
|
11.9
|