|
（単位：%）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
87,464
|
101,316
|
98,410
|
103,129
|
108,340
|
115,561
|
115,841
|
125,859
|
143,689
|
107,736
|
111,081
|
110,928
|
134,138
|
150,256
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.0
|
3.1
|
-0.1
|
20.9
|
12.0
|
|
売上原価
|
-
|
-
|
-
|
85,848
|
88,580
|
92,839
|
92,712
|
99,796
|
114,708
|
86,663
|
90,385
|
92,573
|
111,854
|
122,878
|
|
売上総利益
|
-
|
-
|
-
|
17,281
|
19,760
|
22,722
|
23,129
|
26,062
|
28,981
|
21,072
|
20,695
|
18,355
|
22,283
|
27,378
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
18.6
|
16.5
|
16.6
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
12,069
|
13,726
|
15,113
|
14,957
|
16,908
|
17,894
|
16,190
|
15,263
|
15,241
|
17,070
|
18,480
|
|
営業利益
|
-
|
-
|
-
|
5,211
|
6,033
|
7,608
|
8,171
|
9,154
|
11,086
|
4,882
|
5,431
|
3,113
|
5,213
|
8,897
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.9
|
2.8
|
3.9
|
5.9
|
|
経常（税引前）利益
|
1,325
|
2,383
|
4,381
|
5,434
|
6,200
|
7,809
|
8,373
|
9,341
|
11,242
|
5,010
|
5,594
|
3,246
|
5,373
|
9,059
|
|
経常（税引前）利益率（％）
|
1.5
|
2.4
|
4.5
|
5.3
|
5.7
|
6.8
|
7.2
|
7.4
|
7.8
|
4.7
|
5.0
|
2.9
|
4.0
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,311
|
2,142
|
2,773
|
1,678
|
3,083
|
3,484
|
1,606
|
1,983
|
1,011
|
1,558
|
2,552
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
35.4
|
31.1
|
29.0
|
28.2
|
|
純利益
|
604
|
1,242
|
1,845
|
3,193
|
3,841
|
5,056
|
5,643
|
6,757
|
7,804
|
3,081
|
3,984
|
2,229
|
3,862
|
6,757
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
3.6
|
2.0
|
2.9
|
4.5
|
|
一株あたり利益
|
10.82
|
22.25
|
33.09
|
57.41
|
69.05
|
90.9
|
101.36
|
121.26
|
70.06
|
27.61
|
35.8
|
20.02
|
34.67
|
60.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.66
|
60.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77.9
|
52.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
25
|
28
|
25
|
27
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,760
|
6,518
|
4,231
|
6,464
|
10,143
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
5.9
|
3.8
|
4.8
|
6.8
|