|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
99,459
|
89,680
|
82,152
|
78,221
|
79,658
|
81,154
|
99,395
|
112,836
|
106,197
|
106,351
|
131,348
|
181,068
|
194,657
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
|
-5.9
|
0.2
|
23.5
|
37.9
|
7.5
|
|
営業費用
|
126,248
|
124,559
|
122,710
|
114,358
|
115,273
|
113,214
|
111,503
|
113,609
|
149,962
|
162,508
|
161,828
|
157,023
|
165,315
|
|
経常（税引前）利益
|
5,526
|
-1,228
|
7,970
|
10,914
|
13,575
|
17,613
|
29,645
|
40,760
|
52,884
|
49,451
|
50,097
|
63,861
|
65,568
|
|
経常（税引前）利益率（％）
|
5.6
|
-1.4
|
9.7
|
14.0
|
17.0
|
21.7
|
29.8
|
36.1
|
49.8
|
46.5
|
38.1
|
35.3
|
33.7
|
|
法人税等合計
|
629
|
-1,336
|
1,925
|
1,654
|
4,459
|
5,867
|
3,421
|
9,953
|
10,230
|
9,835
|
10,085
|
13,040
|
13,924
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.3
|
19.9
|
20.1
|
20.4
|
21.2
|
|
純利益
|
4,897
|
108
|
6,045
|
9,260
|
9,116
|
11,746
|
26,224
|
30,807
|
31,576
|
33,396
|
40,147
|
52,258
|
52,915
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
29.7
|
31.4
|
30.6
|
28.9
|
27.2
|
|
一株あたり利益
|
0.29
|
0.01
|
0.35
|
0.53
|
0.53
|
0.69
|
1.54
|
1.84
|
1.88
|
1.98
|
2.37
|
3.08
|
3.12
|
|
希薄化後一株あたり利益
|
0.29
|
0.01
|
0.35
|
0.53
|
0.53
|
0.69
|
1.54
|
1.83
|
1.88
|
1.98
|
2.36
|
3.07
|
3.12
|
|
配当性向（%）
|
|
-
|
-
|
|
|
|
|
|
30.3
|
31.3
|
28.0
|
24.8
|
28.2
|
|
一株あたり配当金
|
0.3
|
-
|
-
|
0.09
|
0.13
|
0.17
|
0.32
|
0.48
|
0.57
|
0.62
|
0.66
|
0.76
|
0.88
|