|
（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
|
50,955
|
50,584
|
55,902
|
60,349
|
63,712
|
64,716
|
67,247
|
62,498
|
62,034
|
55,180
|
61,894
|
68,997
|
74,801
|
88,820
|
89,814
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.2
|
11.5
|
8.4
|
18.7
|
1.1
|
|
売上原価
|
-
|
-
|
-
|
29,869
|
30,772
|
32,042
|
32,330
|
30,492
|
30,745
|
27,870
|
31,226
|
35,044
|
36,355
|
41,980
|
45,291
|
|
売上総利益
|
-
|
-
|
-
|
30,480
|
32,940
|
32,674
|
34,917
|
32,006
|
31,289
|
27,310
|
30,667
|
33,953
|
38,446
|
46,840
|
44,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
49.5
|
49.2
|
51.4
|
52.7
|
49.6
|
|
営業費用
|
-
|
-
|
-
|
20,178
|
21,088
|
22,808
|
23,067
|
23,081
|
24,086
|
21,817
|
23,146
|
24,709
|
26,594
|
34,650
|
34,830
|
|
営業利益
|
-
|
-
|
-
|
10,302
|
11,852
|
9,865
|
11,849
|
8,925
|
7,202
|
5,493
|
7,520
|
9,243
|
11,851
|
12,189
|
9,692
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.1
|
13.4
|
15.8
|
13.7
|
10.8
|
|
経常（税引前）利益
|
6,543
|
6,525
|
10,019
|
11,205
|
12,319
|
9,953
|
12,308
|
9,283
|
7,580
|
5,988
|
8,309
|
10,128
|
12,889
|
12,952
|
10,028
|
|
経常（税引前）利益率（％）
|
12.8
|
12.9
|
17.9
|
18.6
|
19.3
|
15.4
|
18.3
|
14.9
|
12.2
|
10.9
|
13.4
|
14.7
|
17.2
|
14.6
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,695
|
4,328
|
3,179
|
3,512
|
2,721
|
2,285
|
1,650
|
2,182
|
3,081
|
3,851
|
5,080
|
3,266
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.3
|
30.4
|
29.9
|
39.2
|
32.6
|
|
純利益
|
4,035
|
3,898
|
6,576
|
7,157
|
7,427
|
6,440
|
8,611
|
6,060
|
4,639
|
3,961
|
5,912
|
7,098
|
10,444
|
11,561
|
8,117
|
|
一株あたり利益
|
135.94
|
134.4
|
226.74
|
247.63
|
258.02
|
214.96
|
144.73
|
100.31
|
77.84
|
67.57
|
100.96
|
125.73
|
186.77
|
204.8
|
114.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
31
|
32
|
35
|
40
|
46
|
52
|