|
（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
|
51,792
|
47,289
|
45,185
|
44,762
|
44,275
|
44,589
|
45,916
|
49,022
|
60,483
|
63,125
|
70,586
|
91,490
|
124,916
|
137,241
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.4
|
11.8
|
29.6
|
36.5
|
9.9
|
|
営業費用
|
33,050
|
35,379
|
34,617
|
34,979
|
33,724
|
34,072
|
33,859
|
35,299
|
48,894
|
58,301
|
78,625
|
89,475
|
83,065
|
82,834
|
|
経常（税引前）利益
|
3,637
|
3,842
|
6,963
|
10,799
|
12,160
|
12,524
|
14,528
|
14,917
|
12,609
|
14,630
|
23,154
|
22,852
|
27,213
|
29,567
|
|
経常（税引前）利益率（％）
|
7.0
|
8.1
|
15.4
|
24.1
|
27.5
|
28.1
|
31.6
|
30.4
|
20.8
|
23.2
|
32.8
|
25.0
|
21.8
|
21.5
|
|
法人税等合計
|
1,103
|
1,200
|
2,334
|
3,268
|
3,787
|
3,851
|
6,777
|
3,000
|
2,398
|
2,815
|
4,495
|
3,310
|
5,466
|
5,699
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
19.2
|
19.4
|
14.5
|
20.1
|
19.3
|
|
純利益
|
2,533
|
2,641
|
4,629
|
7,531
|
8,372
|
8,673
|
7,750
|
11,917
|
10,211
|
11,815
|
18,659
|
19,542
|
21,747
|
23,868
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.7
|
26.4
|
21.4
|
17.4
|
17.4
|
|
一株あたり利益
|
0.13
|
0.14
|
-
|
-
|
0.71
|
0.85
|
0.89
|
1.41
|
1.12
|
1.24
|
1.66
|
1.14
|
1.24
|
1.36
|
|
希薄化後一株あたり利益
|
0.13
|
0.14
|
-
|
-
|
0.71
|
0.84
|
0.87
|
1.4
|
1.12
|
1.24
|
1.66
|
1.14
|
1.24
|
1.36
|
|
配当性向（%）
|
|
|
-
|
-
|
|
|
|
|
|
32.3
|
24.7
|
37.7
|
35.5
|
33.1
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
0
|
0.1
|
0.2
|
0.3
|
0.4
|
0.41
|
0.43
|
0.44
|
0.45
|