|
（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
|
|
売上高
|
37,615
|
38,071
|
38,433
|
40,964
|
43,150
|
44,046
|
45,794
|
49,726
|
56,177
|
62,940
|
60,482
|
61,553
|
74,301
|
82,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.0
|
-3.9
|
1.8
|
20.7
|
11.2
|
|
営業費用
|
18,851
|
20,802
|
21,678
|
24,373
|
25,312
|
24,934
|
25,404
|
27,965
|
31,521
|
36,551
|
36,618
|
38,644
|
40,162
|
41,980
|
|
経常（税引前）利益
|
18,471
|
18,929
|
18,611
|
20,866
|
20,821
|
22,539
|
21,281
|
21,419
|
21,041
|
23,231
|
30,673
|
25,161
|
12,889
|
12,241
|
|
経常（税引前）利益率（％）
|
49.1
|
49.7
|
48.4
|
50.9
|
48.3
|
51.2
|
46.5
|
43.1
|
37.5
|
36.9
|
50.7
|
40.9
|
17.3
|
14.8
|
|
法人税等合計
|
4,550
|
4,747
|
4,657
|
5,615
|
5,806
|
6,804
|
7,584
|
4,406
|
3,847
|
4,381
|
6,760
|
5,868
|
2,072
|
2,023
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.9
|
22.0
|
23.3
|
16.1
|
16.5
|
|
純利益
|
13,920
|
14,182
|
13,953
|
15,251
|
15,014
|
15,734
|
13,697
|
17,013
|
17,194
|
18,850
|
23,913
|
19,293
|
10,817
|
10,218
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
29.9
|
39.5
|
31.3
|
14.6
|
12.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.14
|
1.2
|
1.14
|
|
希薄化後一株あたり利益
|
1.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.14
|
1.2
|
1.14
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.5
|
90.0
|
82.5
|
|
一株あたり配当金
|
0.52
|
0.6
|
0.64
|
0.72
|
0.8
|
-
|
-
|
-
|
0.96
|
0.75
|
1.29
|
1.08
|
1.08
|
0.94
|