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 |
113,298 |
- |
| 2022/12 |
84,653 |
- |
| 2021/12 |
71,691 |
- |
| 2020/12 |
75,713 |
- |
| 2019/12 |
85,317 |
- |
| 2018/12 |
80,321 |
- |
| 2017/12 |
70,415 |
- |
| 2016/12 |
62,230 |
- |
| 2015/12 |
56,002 |
- |
| 2014/12 |
50,400 |
- |
| 2013/12 |
46,972 |
- |
| 2012/12 |
46,512 |
- |
| 2011/12 |
45,411 |
- |
|
（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
|
|
売上高
|
45,411
|
46,512
|
46,972
|
50,400
|
56,002
|
62,230
|
70,415
|
80,321
|
85,317
|
75,713
|
71,691
|
84,653
|
113,298
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
6.2
|
-11.3
|
-5.3
|
18.1
|
33.8
|
|
営業費用
|
27,079
|
29,928
|
30,154
|
32,476
|
37,427
|
41,623
|
44,986
|
49,810
|
51,729
|
51,204
|
56,215
|
61,568
|
63,468
|
|
経常（税引前）利益
|
8,396
|
12,497
|
14,483
|
16,437
|
15,948
|
18,988
|
21,908
|
24,724
|
23,672
|
10,473
|
18,587
|
25,648
|
31,843
|
|
経常（税引前）利益率（％）
|
18.5
|
26.9
|
30.8
|
32.6
|
28.5
|
30.5
|
31.1
|
30.8
|
27.7
|
13.8
|
25.9
|
30.3
|
28.1
|
|
法人税等合計
|
1,617
|
3,103
|
3,917
|
4,668
|
4,813
|
5,886
|
9,904
|
5,182
|
5,025
|
2,031
|
3,928
|
5,556
|
6,870
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
21.2
|
19.4
|
21.1
|
21.7
|
21.6
|
|
純利益
|
6,779
|
9,394
|
10,566
|
11,769
|
11,135
|
13,102
|
12,004
|
19,542
|
18,647
|
8,442
|
14,659
|
20,092
|
24,973
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
21.9
|
11.2
|
20.4
|
23.7
|
22.0
|
|
一株あたり利益
|
1.28
|
2.03
|
2.17
|
2.07
|
1.76
|
1.56
|
1.35
|
2.08
|
1.89
|
0.86
|
1.51
|
2.11
|
2.6
|
|
希薄化後一株あたり利益
|
1.27
|
2
|
2.13
|
2.03
|
1.75
|
1.55
|
1.34
|
2.06
|
1.88
|
0.86
|
1.5
|
2.1
|
2.59
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
32.4
|
60.5
|
36.0
|
28.6
|
25.5
|
|
一株あたり配当金
|
0.35
|
0.38
|
0.44
|
0.47
|
0.49
|
0.5
|
0.52
|
0.59
|
0.61
|
0.52
|
0.54
|
0.6
|
0.66
|