|
（単位：%）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
60,051
|
69,472
|
75,138
|
80,262
|
91,358
|
98,673
|
102,152
|
107,983
|
131,603
|
123,217
|
117,410
|
123,651
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
5.7
|
21.9
|
-6.4
|
-4.7
|
5.3
|
|
営業費用
|
43,519
|
54,150
|
58,181
|
65,626
|
70,989
|
77,521
|
83,279
|
85,702
|
101,082
|
84,655
|
98,591
|
106,024
|
|
営業利益
|
16,532
|
15,322
|
16,957
|
14,636
|
20,369
|
21,152
|
18,873
|
22,281
|
30,521
|
38,562
|
18,819
|
17,627
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
20.6
|
23.2
|
31.3
|
16.0
|
14.3
|
|
経常（税引前）利益
|
19,316
|
17,094
|
18,054
|
14,668
|
26,265
|
22,826
|
20,590
|
22,872
|
31,869
|
38,399
|
19,493
|
20,272
|
|
経常（税引前）利益率（％）
|
32.2
|
24.6
|
24.0
|
18.3
|
28.7
|
23.1
|
20.2
|
21.2
|
24.2
|
31.2
|
16.6
|
16.4
|
|
法人税等合計
|
2,148
|
6,386
|
6,969
|
4,686
|
13,734
|
5,458
|
5,178
|
5,394
|
6,923
|
7,606
|
4,310
|
4,563
|
|
実効税率（％）
|
|
|
|
|
|
|
|
23.6
|
21.7
|
19.8
|
22.1
|
22.5
|
|
純利益
|
17,168
|
10,708
|
11,085
|
9,982
|
12,531
|
17,368
|
15,412
|
17,478
|
24,946
|
30,793
|
15,183
|
15,709
|
|
純利益率（％）
|
|
|
|
|
|
|
|
16.2
|
19.0
|
25.0
|
12.9
|
12.7
|
|
一株あたり利益
|
-
|
0.63
|
0.68
|
0.62
|
0.66
|
1.16
|
0.98
|
1.05
|
1.52
|
1.92
|
0.96
|
1
|
|
希薄化後一株あたり利益
|
-
|
0.63
|
0.68
|
0.62
|
0.66
|
1.16
|
0.98
|
1.05
|
1.52
|
1.92
|
0.96
|
1
|
|
EBITDA
|
|
|
|
|
|
|
|
26,249
|
34,444
|
42,445
|
22,833
|
21,773
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
24.3
|
26.2
|
34.4
|
19.4
|
17.6
|