|
（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
|
|
売上高
|
49,187
|
57,806
|
52,956
|
47,455
|
55,169
|
56,170
|
63,038
|
68,768
|
92,855
|
95,840
|
95,796
|
96,004
|
120,229
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
35.0
|
3.2
|
-0.1
|
0.2
|
25.2
|
|
営業費用
|
30,000
|
36,643
|
35,105
|
34,558
|
40,543
|
39,801
|
42,883
|
44,246
|
66,074
|
54,565
|
59,008
|
64,086
|
68,050
|
|
経常（税引前）利益
|
16,481
|
22,299
|
21,801
|
17,943
|
21,059
|
23,308
|
26,075
|
28,225
|
25,767
|
37,182
|
55,239
|
43,362
|
34,373
|
|
経常（税引前）利益率（％）
|
33.5
|
38.6
|
41.2
|
37.8
|
38.2
|
41.5
|
41.4
|
41.0
|
27.7
|
38.8
|
57.7
|
45.2
|
28.6
|
|
法人税等合計
|
4,910
|
6,293
|
6,054
|
5,202
|
6,020
|
7,007
|
10,826
|
5,646
|
4,861
|
7,137
|
11,713
|
8,934
|
8,214
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
18.9
|
19.2
|
21.2
|
20.6
|
23.9
|
|
純利益
|
11,571
|
16,006
|
15,747
|
12,741
|
15,039
|
16,301
|
15,249
|
22,579
|
20,906
|
30,045
|
43,526
|
34,428
|
26,159
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
22.5
|
31.3
|
45.4
|
35.9
|
21.8
|
|
一株あたり利益
|
1.64
|
2.04
|
2
|
1.62
|
1.73
|
1.89
|
1.76
|
2.6
|
1.99
|
2.74
|
4
|
3.23
|
2.46
|
|
希薄化後一株あたり利益
|
1.64
|
2.04
|
2
|
1.62
|
1.73
|
1.89
|
1.76
|
2.59
|
1.98
|
2.73
|
4
|
3.23
|
2.46
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
52.5
|
39.6
|
27.3
|
35.3
|
48.8
|
|
一株あたり配当金
|
0.92
|
0.92
|
0.92
|
0.92
|
0.93
|
0.96
|
0.97
|
1
|
1.04
|
1.08
|
1.09
|
1.14
|
1.2
|