|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
59,145
|
65,075
|
77,465
|
84,113
|
92,210
|
94,640
|
102,563
|
104,747
|
100,017
|
99,380
|
93,080
|
94,921
|
94,461
|
104,171
|
109,170
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.3
|
2.0
|
-0.5
|
10.3
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
45,831
|
48,863
|
49,941
|
52,010
|
50,882
|
49,207
|
49,450
|
49,008
|
50,087
|
49,008
|
52,799
|
54,331
|
|
売上総利益
|
-
|
-
|
-
|
38,283
|
43,347
|
44,698
|
50,552
|
53,865
|
50,809
|
49,929
|
44,072
|
44,834
|
45,452
|
51,372
|
54,839
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.3
|
47.2
|
48.1
|
49.3
|
50.2
|
|
営業費用
|
-
|
-
|
-
|
25,515
|
28,823
|
28,673
|
31,159
|
34,246
|
33,727
|
34,605
|
30,735
|
32,638
|
34,726
|
39,233
|
41,680
|
|
営業利益
|
-
|
-
|
-
|
12,781
|
14,522
|
16,015
|
19,412
|
19,612
|
17,072
|
15,316
|
13,336
|
12,195
|
10,726
|
12,139
|
13,158
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.3
|
12.8
|
11.4
|
11.7
|
12.1
|
|
経常（税引前）利益
|
4,917
|
7,390
|
11,002
|
13,299
|
15,081
|
16,462
|
20,129
|
20,398
|
17,284
|
16,113
|
14,648
|
13,465
|
11,522
|
13,282
|
13,681
|
|
経常（税引前）利益率（％）
|
8.3
|
11.4
|
14.2
|
15.8
|
16.4
|
17.4
|
19.6
|
19.5
|
17.3
|
16.2
|
15.7
|
14.2
|
12.2
|
12.8
|
12.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,503
|
4,424
|
4,891
|
6,157
|
5,667
|
5,335
|
4,976
|
4,552
|
4,381
|
3,592
|
4,316
|
4,481
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.1
|
32.5
|
31.2
|
32.5
|
32.8
|
|
純利益
|
3,183
|
4,574
|
6,986
|
8,452
|
10,197
|
11,342
|
14,759
|
14,594
|
11,769
|
10,860
|
8,979
|
8,761
|
7,561
|
8,556
|
8,837
|
|
一株あたり利益
|
159.05
|
114.27
|
174.52
|
70.55
|
85.15
|
92.84
|
121.2
|
118.89
|
96.37
|
88.93
|
73.44
|
71.72
|
62.06
|
70
|
71.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74
|
76
|
76
|
76
|
76
|