|
（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
|
130,109
|
140,535
|
213,200
|
206,384
|
218,482
|
226,910
|
239,648
|
263,050
|
313,893
|
347,626
|
326,817
|
311,529
|
345,186
|
577,287
|
628,521
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.0
|
-4.7
|
10.8
|
67.2
|
8.9
|
|
営業費用
|
48,187
|
62,925
|
120,375
|
122,460
|
129,185
|
125,377
|
130,362
|
139,111
|
155,232
|
157,481
|
160,844
|
162,608
|
179,542
|
239,524
|
241,865
|
|
経常（税引前）利益
|
46,797
|
48,705
|
59,710
|
56,654
|
69,551
|
81,721
|
85,616
|
97,255
|
112,740
|
116,029
|
62,077
|
154,591
|
139,949
|
93,914
|
91,691
|
|
経常（税引前）利益率（％）
|
36.0
|
34.7
|
28.0
|
27.5
|
31.8
|
36.0
|
35.7
|
37.0
|
35.9
|
33.4
|
19.0
|
49.6
|
40.5
|
16.3
|
14.6
|
|
法人税等合計
|
19,156
|
19,886
|
21,341
|
19,481
|
24,749
|
29,353
|
30,392
|
43,636
|
26,189
|
28,269
|
14,442
|
39,151
|
30,205
|
18,915
|
22,976
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
23.3
|
25.3
|
21.6
|
20.1
|
25.1
|
|
純利益
|
27,641
|
28,819
|
38,369
|
37,173
|
44,802
|
52,368
|
55,224
|
53,619
|
86,551
|
87,760
|
47,635
|
115,440
|
109,744
|
74,999
|
68,715
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.6
|
37.1
|
31.8
|
13.0
|
10.9
|
|
一株あたり利益
|
0.46
|
0.47
|
0.53
|
0.51
|
0.61
|
0.71
|
0.74
|
0.68
|
1.04
|
1.1
|
0.6
|
1.48
|
1.42
|
0.85
|
0.77
|
|
希薄化後一株あたり利益
|
0.46
|
0.47
|
0.53
|
0.51
|
0.61
|
0.71
|
0.74
|
0.68
|
1.04
|
1.1
|
0.6
|
1.48
|
1.42
|
0.85
|
0.77
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
76.7
|
33.1
|
37.3
|
63.5
|
70.1
|
|
一株あたり配当金
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
0.36
|
0.36
|
0.4
|
0.45
|
0.46
|
0.49
|
0.53
|
0.54
|
0.54
|