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 |
177,011 |
- |
| 2022/12 |
156,595 |
- |
| 2021/12 |
138,639 |
- |
| 2020/12 |
121,867 |
- |
| 2019/12 |
104,213 |
- |
| 2018/12 |
92,105 |
|
| 2017/12 |
90,039 |
|
| 2016/12 |
84,863 |
|
| 2015/12 |
79,157 |
|
| 2014/12 |
73,874 |
|
| 2013/12 |
71,024 |
|
| 2011/12 |
60,711 |
|
| 2010/12 |
58,802 |
|
|
（単位：%）
|
2010/12
|
2011/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
58,802
|
60,711
|
71,024
|
73,874
|
79,157
|
84,863
|
90,039
|
92,105
|
104,213
|
121,867
|
138,639
|
156,595
|
-
|
177,011
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
|
16.9
|
13.8
|
13.0
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,992
|
8,953
|
10,895
|
13,035
|
-
|
19,750
|
|
販売管理費
|
8,839
|
8,436
|
9,953
|
11,748
|
12,535
|
12,558
|
12,650
|
14,020
|
13,364
|
17,450
|
15,914
|
17,686
|
-
|
20,025
|
|
経常（税引前）利益
|
4,354
|
3,958
|
3,840
|
4,368
|
4,631
|
4,555
|
3,964
|
5,068
|
5,985
|
6,238
|
7,925
|
7,769
|
-
|
7,904
|
|
経常（税引前）利益率（％）
|
7.4
|
6.5
|
5.4
|
5.9
|
5.9
|
5.4
|
4.4
|
5.5
|
5.7
|
5.1
|
5.7
|
5.0
|
-
|
4.5
|
|
法人税等合計
|
1,466
|
1,311
|
-
|
1,808
|
2,071
|
2,085
|
121
|
1,318
|
1,178
|
1,666
|
1,830
|
1,750
|
-
|
1,933
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
26.7
|
23.1
|
22.5
|
-
|
24.5
|
|
純利益
|
2,887
|
2,647
|
2,490
|
2,570
|
2,560
|
2,470
|
3,843
|
3,750
|
4,807
|
4,572
|
6,104
|
6,025
|
-
|
5,980
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
4.4
|
3.8
|
-
|
3.4
|
|
一株あたり利益
|
7.03
|
7.35
|
8.34
|
9.31
|
9.73
|
9.39
|
14.7
|
14.53
|
18.81
|
18.23
|
25.04
|
25.1
|
-
|
25.81
|
|
希薄化後一株あたり利益
|
6.94
|
7.25
|
8.2
|
8.99
|
9.38
|
9.21
|
14.35
|
14.19
|
18.47
|
17.98
|
24.73
|
24.81
|
-
|
25.68
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
21.1
|
18.3
|
20.6
|
-
|
-
|
|
一株あたり配当金
|
-
|
1
|
1.5
|
1.75
|
2.5
|
2.6
|
2.7
|
3
|
3.2
|
3.8
|
4.52
|
5.12
|
5.92
|
-
|