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 |
644,868 |
- |
| 2024/12 |
517,889 |
- |
| 2023/12 |
490,065 |
- |
| 2022/12 |
373,746 |
- |
| 2018/12 |
216,133 |
- |
| 2017/12 |
181,324 |
|
| 2016/12 |
161,241 |
|
| 2015/12 |
140,967 |
|
| 2014/12 |
94,207 |
|
| 2013/12 |
57,268 |
|
| 2012/12 |
55,272 |
|
| 2011/12 |
51,927 |
|
|
(単位:%)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
51,927
|
55,272
|
57,268
|
94,207
|
140,967
|
161,241
|
181,324
|
216,133
|
373,746
|
490,065
|
517,889
|
644,868
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
19.2
|
-
|
31.1
|
5.7
|
24.5
|
|
営業費用
|
23,443
|
25,197
|
25,278
|
54,804
|
54,484
|
58,507
|
78,759
|
70,720
|
126,388
|
143,949
|
151,798
|
228,573
|
|
経常(税引前)利益
|
21,337
|
25,184
|
27,409
|
27,410
|
61,237
|
42,858
|
68,514
|
71,134
|
171,224
|
116,958
|
98,467
|
112,743
|
|
経常(税引前)利益率(%)
|
41.1
|
45.6
|
47.9
|
29.1
|
43.4
|
26.6
|
37.8
|
32.9
|
45.8
|
23.9
|
19.0
|
17.5
|
|
法人税等合計
|
7,411
|
7,677
|
7,484
|
8,845
|
19,926
|
11,776
|
25,294
|
10,782
|
46,013
|
29,955
|
24,674
|
32,300
|
|
実効税率(%)
|
|
|
|
|
|
|
|
15.2
|
26.9
|
25.6
|
25.1
|
28.6
|
|
純利益
|
13,926
|
17,507
|
19,925
|
18,565
|
41,311
|
31,082
|
43,220
|
60,352
|
125,211
|
87,003
|
73,793
|
80,443
|
|
純利益率(%)
|
|
|
|
|
|
|
|
27.9
|
33.5
|
17.8
|
14.2
|
12.5
|
|
一株あたり利益
|
0.8
|
1.05
|
1.21
|
0.8
|
1.38
|
1.02
|
1.35
|
1.87
|
3.03
|
2.08
|
1.77
|
1.64
|
|
希薄化後一株あたり利益
|
0.8
|
1.05
|
1.21
|
0.79
|
1.36
|
1.01
|
1.34
|
1.86
|
3.01
|
2.07
|
1.76
|
1.63
|
|
配当性向(%)
|
|
|
-
|
|
|
|
|
16.1
|
19.6
|
32.4
|
40.3
|
44.2
|
|
一株あたり配当金
|
0.12
|
0.2
|
-
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.59
|
0.67
|
0.71
|
0.72
|