|
（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
|
2024/12
|
|
売上高
|
25,526
|
23,002
|
21,783
|
27,298
|
28,649
|
29,506
|
32,156
|
39,729
|
42,630
|
43,778
|
47,520
|
51,117
|
72,697
|
89,422
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.7
|
8.6
|
7.6
|
42.2
|
23.0
|
|
営業費用
|
18,401
|
19,445
|
20,422
|
23,960
|
24,678
|
25,776
|
29,358
|
32,123
|
34,617
|
37,534
|
39,201
|
41,253
|
43,144
|
47,465
|
|
経常（税引前）利益
|
4,781
|
5,588
|
5,290
|
7,103
|
8,403
|
8,849
|
9,145
|
13,923
|
13,829
|
12,595
|
19,647
|
18,411
|
15,040
|
17,770
|
|
経常（税引前）利益率（％）
|
18.7
|
24.3
|
24.3
|
26.0
|
29.3
|
30.0
|
28.4
|
35.0
|
32.4
|
28.8
|
41.3
|
36.0
|
20.7
|
19.9
|
|
法人税等合計
|
1,457
|
1,620
|
1,153
|
1,982
|
2,276
|
2,167
|
3,330
|
2,694
|
2,858
|
2,496
|
4,182
|
3,798
|
3,197
|
3,815
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
19.8
|
21.3
|
20.6
|
21.3
|
21.5
|
|
純利益
|
3,324
|
3,968
|
4,137
|
5,121
|
6,127
|
6,682
|
5,815
|
11,229
|
10,971
|
10,099
|
15,465
|
14,613
|
11,843
|
13,955
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.1
|
32.5
|
28.6
|
16.3
|
15.6
|
|
一株あたり利益
|
0.81
|
0.79
|
0.78
|
0.78
|
0.93
|
1.01
|
0.85
|
1.48
|
1.46
|
1.36
|
2.06
|
1.94
|
1.56
|
1.83
|
|
希薄化後一株あたり利益
|
0.81
|
0.79
|
0.78
|
0.78
|
0.91
|
0.98
|
0.83
|
1.45
|
1.45
|
1.35
|
2.05
|
1.92
|
1.55
|
1.81
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.1
|
36.1
|
32.0
|
|
一株あたり配当金
|
0.16
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.52
|
0.56
|
0.58
|