売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
146,607 |
- |
| 2023/12 |
130,262 |
- |
| 2022/12 |
94,950 |
- |
| 2021/12 |
89,113 |
- |
| 2020/12 |
85,528 |
- |
| 2019/12 |
71,236 |
|
| 2018/12 |
91,247 |
|
| 2017/12 |
87,352 |
|
| 2016/12 |
83,701 |
|
| 2015/12 |
82,507 |
|
| 2014/12 |
84,247 |
|
| 2013/12 |
88,942 |
|
| 2012/12 |
83,334 |
|
| 2011/12 |
93,454 |
|
| 2010/12 |
110,220 |
|
|
（単位：%）
|
2010/12
|
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
|
110,220
|
93,454
|
83,334
|
88,942
|
84,247
|
82,507
|
83,701
|
87,352
|
91,247
|
71,236
|
85,528
|
89,113
|
94,950
|
130,262
|
146,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.1
|
4.2
|
6.6
|
37.2
|
12.6
|
|
営業費用
|
83,108
|
80,274
|
72,093
|
69,214
|
75,117
|
57,192
|
54,951
|
54,743
|
53,381
|
54,900
|
55,213
|
59,731
|
61,438
|
65,845
|
66,812
|
|
経常（税引前）利益
|
-1,323
|
-230
|
3,072
|
16,172
|
6,855
|
22,154
|
25,153
|
29,213
|
34,584
|
32,754
|
18,995
|
33,976
|
30,969
|
28,342
|
29,254
|
|
経常（税引前）利益率（％）
|
-1.2
|
-0.2
|
3.7
|
18.2
|
8.1
|
26.9
|
30.1
|
33.4
|
37.9
|
46.0
|
22.2
|
38.1
|
32.6
|
21.8
|
20.0
|
|
法人税等合計
|
915
|
-1,676
|
-1,116
|
4,741
|
2,022
|
6,266
|
7,247
|
10,981
|
6,437
|
5,324
|
1,101
|
1,998
|
3,441
|
1,827
|
2,122
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
5.8
|
5.9
|
11.1
|
6.4
|
7.3
|
|
純利益
|
-2,238
|
1,446
|
4,188
|
11,431
|
4,833
|
15,888
|
17,906
|
18,232
|
28,147
|
27,430
|
17,894
|
31,978
|
27,528
|
26,515
|
27,132
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
20.9
|
35.9
|
29.0
|
20.4
|
18.5
|
|
一株あたり利益
|
-0.37
|
0.01
|
0.26
|
0.94
|
0.36
|
1.38
|
1.58
|
1.63
|
2.64
|
2.77
|
1.88
|
3.6
|
3.21
|
3.1
|
3.25
|
|
希薄化後一株あたり利益
|
-0.37
|
0.01
|
0.25
|
0.9
|
0.36
|
1.31
|
1.5
|
1.56
|
2.61
|
2.75
|
1.87
|
3.57
|
3.19
|
3.08
|
3.21
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
38.5
|
21.8
|
27.0
|
29.9
|
31.2
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.04
|
0.12
|
0.2
|
0.25
|
0.39
|
0.54
|
0.66
|
0.72
|
0.78
|
0.86
|
0.92
|
1
|