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 |
199,189 |
- |
| 2023/12 |
197,511 |
- |
| 2022/12 |
182,476 |
- |
| 2021/12 |
154,147 |
- |
| 2018/12 |
148,266 |
- |
| 2017/12 |
135,302 |
|
| 2016/12 |
125,537 |
|
| 2015/12 |
120,817 |
|
| 2014/12 |
117,206 |
|
| 2013/12 |
114,817 |
|
| 2012/12 |
111,523 |
|
| 2011/12 |
106,535 |
|
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
106,535
|
111,523
|
114,817
|
117,206
|
120,817
|
125,537
|
135,302
|
148,266
|
154,147
|
182,476
|
197,511
|
199,189
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
9.6
|
-
|
18.4
|
8.2
|
0.9
|
|
営業費用
|
75,029
|
80,333
|
84,086
|
85,414
|
89,783
|
93,473
|
100,403
|
111,919
|
120,326
|
139,576
|
160,155
|
174,970
|
|
経常（税引前）利益
|
31,506
|
31,190
|
30,731
|
31,792
|
31,034
|
32,064
|
34,899
|
36,347
|
33,821
|
42,900
|
37,356
|
24,219
|
|
経常（税引前）利益率（％）
|
29.6
|
28.0
|
26.8
|
27.1
|
25.7
|
25.5
|
25.8
|
24.5
|
21.9
|
23.5
|
18.9
|
12.2
|
|
法人税等合計
|
8,497
|
7,887
|
7,234
|
7,759
|
7,978
|
7,716
|
9,885
|
6,079
|
5,217
|
8,000
|
7,300
|
5,100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
16.7
|
15.4
|
18.6
|
19.5
|
21.1
|
|
純利益
|
23,009
|
23,303
|
23,497
|
24,033
|
23,056
|
24,348
|
25,014
|
30,268
|
28,604
|
34,904
|
30,059
|
19,168
|
|
純利益率（％）
|
|
|
|
|
|
|
|
20.4
|
18.6
|
19.1
|
15.2
|
9.6
|
|
一株あたり利益
|
2.23
|
2.05
|
2.05
|
2.09
|
2.03
|
2.18
|
2.04
|
2.06
|
2.03
|
2.58
|
2.22
|
1.42
|
|
希薄化後一株あたり利益
|
2.21
|
2.02
|
2.02
|
2.06
|
2
|
2.15
|
2.01
|
2.03
|
2
|
2.53
|
2.18
|
1.39
|
|
配当性向（%）
|
|
|
|
|
|
|
|
43.8
|
54.5
|
44.7
|
53.7
|
87.1
|
|
一株あたり配当金
|
0.61
|
0.64
|
0.74
|
0.81
|
0.85
|
0.89
|
0.87
|
0.89
|
1.09
|
1.13
|
1.17
|
1.21
|