売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
49,284 |
- |
| 2021/12 |
38,509 |
- |
| 2020/12 |
40,561 |
- |
| 2019/12 |
35,361 |
- |
| 2018/12 |
31,359 |
- |
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2023/12
|
|
売上高
|
36,973
|
34,387
|
32,116
|
31,380
|
30,964
|
30,168
|
30,504
|
31,358
|
35,361
|
40,561
|
38,509
|
49,284
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
2.8
|
12.8
|
14.7
|
-5.1
|
-
|
|
営業費用
|
26,243
|
26,099
|
24,727
|
26,323
|
25,590
|
26,479
|
28,227
|
27,664
|
27,558
|
33,426
|
35,348
|
36,177
|
|
経常（税引前）利益
|
8,534
|
8,434
|
8,919
|
9,277
|
10,067
|
8,348
|
7,774
|
7,500
|
7,256
|
8,683
|
8,925
|
1,780
|
|
経常（税引前）利益率（％）
|
23.1
|
24.5
|
27.8
|
29.6
|
32.5
|
27.7
|
25.5
|
23.9
|
20.5
|
21.4
|
23.2
|
3.6
|
|
法人税等合計
|
1,317
|
1,650
|
1,769
|
1,828
|
2,479
|
1,611
|
4,070
|
827
|
1,354
|
1,752
|
1,431
|
-74
|
|
実効税率（％）
|
|
|
|
|
|
|
|
11.0
|
18.7
|
20.2
|
16.0
|
-4.2
|
|
純利益
|
7,217
|
6,783
|
7,149
|
7,449
|
7,588
|
6,736
|
3,703
|
6,673
|
5,902
|
6,931
|
7,494
|
1,854
|
|
純利益率（％）
|
|
|
|
|
|
|
|
21.3
|
16.7
|
17.1
|
19.5
|
3.8
|
|
一株あたり利益
|
1.49
|
1.4
|
1.47
|
1.53
|
1.56
|
1.38
|
0.76
|
1.36
|
1.17
|
1.24
|
1.34
|
0.33
|
|
希薄化後一株あたり利益
|
1.49
|
1.39
|
1.47
|
1.53
|
1.56
|
1.38
|
0.76
|
1.36
|
1.17
|
1.24
|
1.34
|
0.33
|
|
配当性向（%）
|
|
|
|
|
|
|
|
70.6
|
82.1
|
77.4
|
71.6
|
218.2
|
|
一株あたり配当金
|
0.88
|
0.88
|
0.88
|
0.89
|
0.93
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
0.72
|