|
（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
|
128,171
|
144,307
|
153,459
|
166,599
|
146,058
|
108,554
|
122,027
|
143,199
|
141,544
|
121,320
|
132,988
|
207,325
|
214,004
|
202,237
|
201,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.6
|
55.9
|
3.2
|
-5.5
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
134,036
|
107,531
|
71,804
|
87,778
|
111,503
|
106,118
|
87,120
|
100,332
|
169,654
|
166,436
|
162,503
|
118,689
|
|
売上総利益
|
-
|
-
|
-
|
32,563
|
38,527
|
36,749
|
34,249
|
31,696
|
35,425
|
34,199
|
32,655
|
37,670
|
47,567
|
39,733
|
28,629
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.6
|
18.2
|
22.2
|
19.6
|
14.2
|
|
営業利益
|
-
|
-
|
-
|
5,753
|
11,563
|
10,228
|
7,711
|
4,869
|
7,852
|
6,828
|
4,989
|
8,629
|
18,340
|
10,302
|
14,072
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
4.2
|
8.6
|
5.1
|
7.0
|
|
経常（税引前）利益
|
3,947
|
8,133
|
6,443
|
5,996
|
12,056
|
10,731
|
8,341
|
5,589
|
8,537
|
7,391
|
6,474
|
9,491
|
20,064
|
13,083
|
14,769
|
|
経常（税引前）利益率（％）
|
3.1
|
5.6
|
4.2
|
3.6
|
8.3
|
9.9
|
6.8
|
3.9
|
6.0
|
6.1
|
4.9
|
4.6
|
9.4
|
6.5
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,164
|
4,003
|
3,156
|
2,343
|
1,609
|
2,378
|
2,819
|
1,527
|
2,669
|
5,274
|
3,885
|
1,321
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.6
|
28.1
|
26.3
|
29.7
|
8.9
|
|
純利益
|
1,743
|
4,078
|
3,887
|
2,909
|
7,638
|
7,487
|
5,846
|
4,035
|
6,326
|
4,458
|
4,979
|
6,821
|
14,790
|
9,511
|
8,485
|
|
一株あたり利益
|
23.15
|
55.76
|
53.13
|
39.45
|
103.6
|
91.16
|
67.56
|
44.58
|
74.62
|
50.09
|
55.55
|
80.6
|
190.19
|
116.98
|
133.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
39.43
|
103.47
|
91.02
|
67.43
|
44.49
|
74.47
|
50
|
55.46
|
80.48
|
189.91
|
116.85
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.5
|
23.6
|
13.2
|
34.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
17
|
18
|
19
|
25
|
40
|
43
|