売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
152,428 |
-
|
| 2024/12 |
141,273 |
-
|
| 2023/12 |
139,494 |
-
|
| 2022/12 |
130,041 |
-
|
| 2021/12 |
108,353 |
-
|
| 2020/12 |
99,638 |
|
| 2019/12 |
100,437 |
|
| 2018/12 |
95,080 |
|
| 2017/12 |
76,596 |
|
| 2016/12 |
75,430 |
|
| 2015/12 |
69,438 |
|
| 2014/12 |
72,790 |
|
| 2013/12 |
60,560 |
|
| 2012/12 |
65,766 |
|
| 2011/12 |
69,114 |
|
|
（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
|
69,114
|
65,766
|
60,560
|
72,790
|
69,438
|
75,430
|
76,596
|
95,080
|
100,437
|
99,638
|
108,353
|
130,041
|
139,494
|
141,273
|
152,428
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.8
|
20.0
|
7.3
|
1.3
|
7.9
|
|
営業費用
|
38,283
|
38,694
|
44,092
|
47,263
|
46,949
|
47,692
|
53,782
|
58,266
|
57,970
|
60,028
|
72,638
|
75,269
|
79,481
|
81,818
|
81,310
|
|
経常（税引前）利益
|
24,755
|
28,708
|
22,209
|
31,469
|
28,931
|
36,480
|
28,838
|
43,417
|
45,894
|
40,587
|
44,886
|
63,509
|
26,036
|
-13,835
|
-52,483
|
|
経常（税引前）利益率（％）
|
35.8
|
43.7
|
36.7
|
43.2
|
41.7
|
48.4
|
37.6
|
45.7
|
45.7
|
40.7
|
41.4
|
48.8
|
18.7
|
-9.8
|
-34.4
|
|
法人税等合計
|
9,191
|
10,891
|
7,939
|
11,698
|
10,490
|
13,346
|
12,862
|
10,795
|
11,653
|
10,345
|
11,658
|
16,923
|
6,141
|
-5,426
|
-16,808
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
26.0
|
26.6
|
23.6
|
39.2
|
32.0
|
|
純利益
|
15,564
|
17,817
|
14,270
|
19,771
|
18,441
|
23,134
|
15,976
|
32,622
|
34,241
|
30,242
|
33,228
|
46,586
|
19,895
|
-8,409
|
-35,675
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
30.7
|
35.8
|
14.3
|
-6.0
|
-23.4
|
|
一株あたり利益
|
2.94
|
3.34
|
2.62
|
3.35
|
3.09
|
3.81
|
2.58
|
2.35
|
2.51
|
2.24
|
2.32
|
2.93
|
1.24
|
-0.52
|
-2.24
|
|
希薄化後一株あたり利益
|
2.89
|
3.28
|
2.57
|
3.29
|
3.04
|
3.78
|
2.55
|
2.33
|
2.48
|
2.22
|
2.3
|
2.92
|
1.24
|
-0.52
|
-2.24
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
40.9
|
33.6
|
80.6
|
-192.3
|
-44.6
|
|
一株あたり配当金
|
0.65
|
0.7
|
0.73
|
0.8
|
0.9
|
1.02
|
1.12
|
0.64
|
0.8
|
0.92
|
0.94
|
0.98
|
1
|
1
|
1
|