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 |
392,345 |
- |
| 2024/12 |
325,470 |
- |
| 2023/12 |
293,696 |
- |
| 2022/12 |
213,738 |
- |
| 2021/12 |
179,600 |
- |
| 2020/12 |
167,167 |
|
| 2019/12 |
155,728 |
|
| 2018/12 |
131,870 |
|
| 2017/12 |
108,874 |
|
| 2016/12 |
94,315 |
|
| 2015/12 |
87,178 |
|
| 2014/12 |
86,882 |
|
| 2013/12 |
71,416 |
|
| 2012/12 |
68,129 |
|
| 2011/12 |
65,712 |
|
|
（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
|
65,712
|
68,129
|
71,416
|
86,882
|
87,178
|
94,315
|
108,874
|
131,870
|
155,728
|
167,167
|
179,600
|
213,738
|
293,696
|
325,470
|
392,345
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.4
|
19.0
|
37.4
|
10.8
|
20.6
|
|
営業費用
|
33,282
|
35,945
|
43,813
|
52,688
|
56,457
|
67,118
|
70,037
|
79,342
|
87,508
|
107,326
|
116,433
|
137,622
|
145,342
|
150,002
|
190,881
|
|
経常（税引前）利益
|
20,633
|
23,547
|
23,019
|
32,388
|
30,489
|
27,711
|
36,252
|
40,229
|
48,641
|
40,090
|
70,778
|
78,214
|
71,829
|
67,359
|
82,465
|
|
経常（税引前）利益率（％）
|
31.4
|
34.6
|
32.2
|
37.3
|
35.0
|
29.4
|
33.3
|
30.5
|
31.2
|
24.0
|
39.4
|
36.6
|
24.5
|
20.7
|
21.0
|
|
法人税等合計
|
5,529
|
6,411
|
6,340
|
9,314
|
8,292
|
7,171
|
12,392
|
6,510
|
8,560
|
7,347
|
13,071
|
15,026
|
13,809
|
12,784
|
16,334
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
18.5
|
19.2
|
19.2
|
19.0
|
19.8
|
|
純利益
|
15,104
|
17,136
|
16,679
|
23,074
|
22,197
|
20,540
|
23,860
|
33,719
|
40,081
|
32,743
|
57,707
|
63,188
|
58,020
|
54,575
|
66,131
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
32.1
|
29.6
|
19.8
|
16.8
|
16.9
|
|
一株あたり利益
|
1.23
|
1.38
|
1.29
|
1.6
|
1.54
|
1.42
|
1.57
|
2.21
|
2.63
|
1.97
|
3.16
|
3.26
|
2.56
|
2.39
|
2.5
|
|
希薄化後一株あたり利益
|
1.23
|
1.38
|
1.29
|
1.6
|
1.54
|
1.42
|
1.57
|
2.21
|
2.63
|
1.97
|
3.16
|
3.26
|
2.55
|
2.39
|
2.49
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
21677.2
|
21.5
|
27.5
|
29.7
|
28.9
|
|
一株あたり配当金
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.67
|
0.68
|
0.68
|
685
|
0.7
|
0.7
|
0.71
|
0.72
|