|
（単位：%）
|
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
|
33,928
|
37,048
|
41,463
|
45,559
|
46,002
|
42,624
|
43,040
|
44,015
|
43,909
|
37,014
|
41,065
|
54,687
|
55,475
|
54,739
|
52,117
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.9
|
33.2
|
1.4
|
-1.3
|
-4.8
|
|
売上原価
|
-
|
-
|
-
|
24,659
|
24,694
|
21,741
|
21,444
|
21,935
|
21,484
|
18,412
|
19,312
|
21,076
|
22,404
|
21,921
|
20,660
|
|
売上総利益
|
-
|
-
|
-
|
20,899
|
21,307
|
20,883
|
21,596
|
22,080
|
22,425
|
18,601
|
21,753
|
33,611
|
33,070
|
32,818
|
31,456
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
53.0
|
61.5
|
59.6
|
60.0
|
60.4
|
|
営業費用
|
-
|
-
|
-
|
19,721
|
20,790
|
20,056
|
20,137
|
20,422
|
20,782
|
17,964
|
19,027
|
29,907
|
30,001
|
30,287
|
29,697
|
|
営業利益
|
-
|
-
|
-
|
1,177
|
516
|
826
|
1,459
|
1,657
|
1,642
|
636
|
2,725
|
3,703
|
3,069
|
2,530
|
1,759
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
6.8
|
5.5
|
4.6
|
3.4
|
|
経常（税引前）利益
|
1,152
|
2,129
|
1,680
|
1,623
|
660
|
964
|
1,747
|
1,821
|
1,765
|
848
|
2,973
|
4,005
|
3,578
|
2,880
|
2,086
|
|
経常（税引前）利益率（％）
|
3.4
|
5.7
|
4.1
|
3.6
|
1.4
|
2.3
|
4.1
|
4.1
|
4.0
|
2.3
|
7.2
|
7.3
|
6.4
|
5.3
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
179
|
7
|
278
|
91
|
-514
|
1,229
|
322
|
780
|
1,383
|
883
|
845
|
1,071
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.2
|
34.5
|
24.7
|
29.3
|
51.3
|
|
純利益
|
818
|
2,170
|
1,356
|
1,262
|
441
|
256
|
1,536
|
2,194
|
1,957
|
438
|
1,996
|
2,665
|
2,458
|
1,925
|
1,474
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.9
|
4.9
|
4.4
|
3.5
|
2.8
|
|
一株あたり利益
|
23.92
|
62.11
|
35.48
|
33.05
|
11.56
|
6.73
|
40.26
|
283.34
|
254.74
|
56.19
|
259.67
|
355.24
|
333.49
|
259.79
|
197.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
40
|
60
|
80
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,008
|
5,137
|
4,578
|
4,342
|
3,494
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
9.4
|
8.3
|
7.9
|
6.7
|