|
（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
|
36,718
|
40,704
|
47,033
|
48,634
|
49,230
|
51,323
|
45,957
|
45,232
|
53,883
|
49,608
|
51,675
|
59,011
|
65,602
|
74,085
|
76,285
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.2
|
14.2
|
11.2
|
12.9
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
33,168
|
34,341
|
37,066
|
32,743
|
31,079
|
38,000
|
33,972
|
34,573
|
41,197
|
46,130
|
51,105
|
29,309
|
|
売上総利益
|
-
|
-
|
-
|
15,465
|
14,888
|
14,257
|
13,213
|
14,152
|
15,883
|
15,635
|
17,102
|
17,813
|
19,471
|
22,979
|
11,650
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.1
|
30.2
|
29.7
|
31.0
|
15.3
|
|
営業費用
|
-
|
-
|
-
|
11,254
|
12,700
|
12,678
|
12,357
|
12,671
|
13,301
|
13,112
|
13,435
|
15,295
|
16,629
|
18,599
|
9,525
|
|
営業利益
|
-
|
-
|
-
|
4,211
|
2,188
|
1,579
|
855
|
1,481
|
2,581
|
2,522
|
3,666
|
2,518
|
2,842
|
4,380
|
4,108
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
4.3
|
4.3
|
5.9
|
5.4
|
|
経常（税引前）利益
|
2,294
|
3,334
|
4,072
|
4,650
|
2,534
|
2,012
|
1,220
|
1,913
|
3,058
|
3,147
|
4,179
|
3,033
|
3,595
|
5,316
|
4,953
|
|
経常（税引前）利益率（％）
|
6.2
|
8.2
|
8.7
|
9.6
|
5.1
|
3.9
|
2.7
|
4.2
|
5.7
|
6.3
|
8.1
|
5.1
|
5.5
|
7.2
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,226
|
348
|
652
|
529
|
1,103
|
952
|
1,133
|
1,277
|
1,359
|
106
|
1,405
|
1,617
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
44.8
|
2.9
|
26.4
|
32.6
|
|
純利益
|
1,076
|
5,756
|
2,595
|
3,550
|
2,361
|
1,381
|
747
|
804
|
2,189
|
1,781
|
2,883
|
1,868
|
4,056
|
4,112
|
4,320
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.6
|
3.2
|
6.2
|
5.6
|
5.7
|
|
一株あたり利益
|
39.76
|
212.55
|
95.85
|
131.12
|
87.2
|
51.02
|
27.62
|
30.73
|
83.35
|
68.2
|
112.92
|
75.33
|
167.19
|
170.39
|
189.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
32
|
46
|
48
|
58
|
86
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,784
|
3,792
|
4,427
|
6,167
|
5,901
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.3
|
6.4
|
6.7
|
8.3
|
7.7
|