売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
35,572 |
35.7% |
| 2023/12 |
34,949 |
34.2% |
| 2022/12 |
32,723 |
33.2% |
| 2021/12 |
30,981 |
33.9% |
| 2020/12 |
27,587 |
33.2% |
| 2019/12 |
25,129 |
33.0% |
| 2018/12 |
26,790 |
32.2% |
| 2017/12 |
25,220 |
33.0% |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
4,925 |
13.8% |
| 2023/12 |
4,186 |
12.0% |
| 2022/12 |
3,894 |
11.9% |
| 2021/12 |
3,585 |
11.6% |
| 2020/12 |
2,263 |
8.2% |
| 2019/12 |
2,494 |
9.9% |
| 2018/12 |
2,177 |
8.1% |
| 2017/12 |
2,095 |
8.3% |
|
（単位：%）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
25,220
|
26,790
|
25,129
|
27,587
|
30,981
|
32,723
|
34,949
|
35,572
|
|
売上成長率（％）
|
-
|
|
|
9.8
|
12.3
|
5.6
|
6.8
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
22,986
|
22,871
|
|
売上総利益
|
8,317
|
8,638
|
8,283
|
9,162
|
10,488
|
10,879
|
11,963
|
12,701
|
|
売上総利益率（％）
|
|
|
|
33.2
|
33.9
|
33.2
|
34.2
|
35.7
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
7,486
|
7,852
|
|
営業利益
|
2,095
|
2,177
|
2,494
|
2,263
|
3,585
|
3,894
|
4,186
|
4,925
|
|
営業利益率 (%)
|
|
|
|
8.2
|
11.6
|
11.9
|
12.0
|
13.8
|
|
経常（税引前）利益
|
1,867
|
1,862
|
2,115
|
1,664
|
3,342
|
3,469
|
4,014
|
4,714
|
|
経常（税引前）利益率（％）
|
7.4
|
7.0
|
8.4
|
6.0
|
10.8
|
10.6
|
11.5
|
13.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
925
|
1,085
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
23.0
|
23.0
|
|
純利益
|
1,919
|
2,521
|
1,948
|
1,165
|
2,621
|
3,874
|
3,178
|
3,521
|
|
純利益率（％）
|
|
|
|
4.2
|
8.5
|
11.8
|
9.1
|
9.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
4.36
|
5.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
4.33
|
5.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
30.7
|
27.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
1.33
|
1.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
5,819
|
6,723
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
16.6
|
18.9
|