|
（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
|
3,004
|
4,739
|
4,164
|
122,152
|
127,159
|
129,732
|
132,070
|
133,896
|
136,546
|
80,349
|
79,873
|
104,015
|
138,940
|
152,150
|
165,495
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.6
|
30.2
|
33.6
|
9.5
|
8.8
|
|
売上原価
|
-
|
-
|
-
|
39,697
|
41,698
|
41,759
|
42,250
|
42,584
|
43,006
|
27,719
|
25,785
|
30,349
|
42,381
|
45,565
|
47,864
|
|
売上総利益
|
-
|
-
|
-
|
82,455
|
85,461
|
87,972
|
89,820
|
91,311
|
93,540
|
52,630
|
54,087
|
73,666
|
96,559
|
106,585
|
117,630
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
67.7
|
70.8
|
69.5
|
70.1
|
71.1
|
|
営業費用
|
-
|
-
|
-
|
80,741
|
83,729
|
86,042
|
87,360
|
89,407
|
92,922
|
75,853
|
65,556
|
71,473
|
90,485
|
99,218
|
109,944
|
|
営業利益
|
-
|
-
|
-
|
4,417
|
4,899
|
5,222
|
5,952
|
5,709
|
4,648
|
-19,269
|
-7,366
|
2,192
|
6,074
|
7,366
|
7,685
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-9.2
|
2.1
|
4.4
|
4.8
|
4.6
|
|
経常（税引前）利益
|
2,220
|
2,817
|
3,761
|
4,579
|
5,021
|
5,205
|
6,056
|
5,765
|
4,639
|
-19,855
|
-4,498
|
2,156
|
5,266
|
7,315
|
7,917
|
|
経常（税引前）利益率（％）
|
73.9
|
59.4
|
90.3
|
3.7
|
3.9
|
4.0
|
4.6
|
4.3
|
3.4
|
-24.7
|
-5.6
|
2.1
|
3.8
|
4.8
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,903
|
2,007
|
1,898
|
1,950
|
1,938
|
1,899
|
2,016
|
207
|
-141
|
68
|
-104
|
-142
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.6
|
-6.5
|
1.3
|
-1.4
|
-1.8
|
|
純利益
|
-3,177
|
1,137
|
1,663
|
1,866
|
2,728
|
2,544
|
3,724
|
2,922
|
1,987
|
-27,532
|
-2,873
|
2,754
|
4,035
|
5,926
|
5,818
|
|
一株あたり利益
|
-82.4
|
29.49
|
43.14
|
48.4
|
70.79
|
62.18
|
93.06
|
73.71
|
51.54
|
-737.44
|
-68.6
|
52.86
|
76.82
|
120.4
|
57.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51.66
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.4
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
0
|
5
|
10
|
20
|
32
|
35
|