|
（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
|
92,087
|
105,508
|
103,461
|
102,993
|
106,516
|
101,684
|
108,684
|
118,700
|
122,174
|
116,210
|
115,839
|
123,324
|
132,985
|
138,460
|
153,682
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
6.5
|
7.8
|
4.1
|
11.0
|
|
売上原価
|
-
|
-
|
-
|
66,797
|
68,373
|
65,021
|
69,966
|
77,436
|
80,495
|
74,322
|
74,145
|
77,575
|
80,744
|
83,259
|
88,870
|
|
売上総利益
|
-
|
-
|
-
|
36,196
|
38,142
|
36,663
|
38,718
|
41,264
|
41,679
|
41,888
|
41,694
|
45,749
|
52,240
|
55,200
|
64,812
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.0
|
37.1
|
39.3
|
39.9
|
42.2
|
|
営業費用
|
-
|
-
|
-
|
33,723
|
33,836
|
33,862
|
35,761
|
39,339
|
40,776
|
40,089
|
39,158
|
41,167
|
43,717
|
45,123
|
51,126
|
|
営業利益
|
-
|
-
|
-
|
2,472
|
4,306
|
2,800
|
2,956
|
1,925
|
903
|
1,798
|
2,536
|
4,582
|
8,523
|
10,077
|
13,685
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.2
|
3.7
|
6.4
|
7.3
|
8.9
|
|
経常（税引前）利益
|
1,358
|
3,735
|
4,425
|
2,818
|
4,599
|
3,087
|
3,295
|
2,365
|
945
|
1,881
|
2,437
|
4,177
|
8,555
|
10,004
|
13,739
|
|
経常（税引前）利益率（％）
|
1.5
|
3.5
|
4.3
|
2.7
|
4.3
|
3.0
|
3.0
|
2.0
|
0.8
|
1.6
|
2.1
|
3.4
|
6.4
|
7.2
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
814
|
-384
|
1,067
|
959
|
1,338
|
1,517
|
1,632
|
590
|
3,191
|
2,471
|
2,848
|
4,699
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.2
|
76.4
|
28.9
|
28.5
|
34.2
|
|
純利益
|
-1,621
|
2,702
|
3,910
|
2,160
|
4,530
|
1,907
|
2,442
|
1,742
|
-550
|
-235
|
1,166
|
5,294
|
5,907
|
7,223
|
7,829
|
|
一株あたり利益
|
-32.63
|
54.37
|
78.21
|
42.86
|
91.61
|
40.15
|
52.74
|
37.79
|
-12.08
|
-5.18
|
25.82
|
116.99
|
130.29
|
147.02
|
190.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.67
|
114.04
|
111.28
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58.4
|
32.4
|
37.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13
|
15
|
37
|
42
|
55
|
75
|