|
（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
|
81,420
|
90,904
|
93,499
|
99,777
|
94,816
|
80,984
|
83,897
|
87,732
|
95,042
|
88,682
|
89,711
|
118,757
|
122,853
|
115,609
|
117,665
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.2
|
32.4
|
3.5
|
-5.9
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
63,342
|
55,931
|
42,703
|
44,822
|
49,606
|
54,079
|
46,907
|
53,500
|
83,795
|
86,446
|
80,704
|
49,702
|
|
売上総利益
|
-
|
-
|
-
|
36,435
|
38,884
|
38,281
|
39,075
|
38,126
|
40,963
|
41,775
|
36,211
|
34,962
|
36,407
|
34,904
|
34,327
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.4
|
29.4
|
29.6
|
30.2
|
29.2
|
|
営業利益
|
-
|
-
|
-
|
4,202
|
6,384
|
5,950
|
5,687
|
4,741
|
6,573
|
6,346
|
1,870
|
39
|
1,704
|
1,339
|
3,839
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.1
|
0.0
|
1.4
|
1.2
|
3.3
|
|
経常（税引前）利益
|
3,790
|
3,771
|
4,000
|
4,526
|
6,802
|
6,379
|
6,199
|
5,274
|
7,167
|
7,064
|
2,610
|
726
|
2,431
|
2,266
|
4,635
|
|
経常（税引前）利益率（％）
|
4.7
|
4.1
|
4.3
|
4.5
|
7.2
|
7.9
|
7.4
|
6.0
|
7.5
|
8.0
|
2.9
|
0.6
|
2.0
|
2.0
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,584
|
2,239
|
2,198
|
1,793
|
1,559
|
2,065
|
2,002
|
770
|
251
|
85
|
492
|
908
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
34.6
|
3.5
|
21.7
|
19.6
|
|
純利益
|
704
|
2,239
|
2,608
|
2,856
|
4,440
|
4,097
|
4,374
|
3,791
|
5,023
|
5,062
|
1,839
|
297
|
1,597
|
1,740
|
2,723
|
|
一株あたり利益
|
13.12
|
41.74
|
48.62
|
53.25
|
82.79
|
74.58
|
79.86
|
344.3
|
457.6
|
459.39
|
161.85
|
20.45
|
136.24
|
50.49
|
99.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
55
|
60
|
60
|
60
|
65
|
26
|