|
（単位：%）
|
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
|
206,358
|
202,181
|
204,071
|
217,614
|
250,550
|
292,257
|
325,264
|
301,209
|
293,838
|
329,953
|
529,998
|
600,463
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-7.4
|
-2.5
|
12.3
|
60.6
|
13.3
|
|
営業費用
|
168,824
|
171,210
|
163,874
|
159,925
|
200,298
|
195,556
|
209,965
|
215,826
|
213,857
|
229,638
|
269,917
|
270,745
|
|
経常（税引前）利益
|
56,763
|
62,133
|
70,979
|
85,229
|
103,726
|
132,772
|
130,849
|
90,203
|
172,817
|
160,185
|
197,555
|
178,208
|
|
経常（税引前）利益率（％）
|
27.5
|
30.7
|
34.8
|
39.2
|
41.4
|
45.4
|
40.2
|
29.9
|
58.8
|
48.5
|
37.3
|
29.7
|
|
法人税等合計
|
15,281
|
17,680
|
20,836
|
25,639
|
48,561
|
25,274
|
25,516
|
16,756
|
34,560
|
32,004
|
40,492
|
35,636
|
|
実効税率（％）
|
|
|
|
|
|
|
|
18.6
|
20.0
|
20.0
|
20.5
|
20.0
|
|
純利益
|
41,482
|
44,453
|
50,143
|
59,590
|
55,165
|
107,498
|
105,333
|
73,447
|
138,257
|
128,181
|
157,063
|
142,572
|
|
純利益率（％）
|
|
|
|
|
|
|
|
24.4
|
47.1
|
38.8
|
29.6
|
23.7
|
|
一株あたり利益
|
0.43
|
0.48
|
0.56
|
0.67
|
0.58
|
1.09
|
1.07
|
0.75
|
1.45
|
1.37
|
1.55
|
1.4
|
|
希薄化後一株あたり利益
|
0.43
|
0.48
|
0.56
|
0.67
|
0.58
|
1.08
|
1.07
|
0.75
|
1.44
|
1.37
|
1.54
|
1.39
|
|
配当性向（%）
|
|
|
|
|
|
|
|
58.7
|
31.9
|
34.3
|
31.8
|
37.4
|
|
一株あたり配当金
|
0.23
|
0.28
|
0.28
|
0.28
|
0.32
|
0.35
|
0.4
|
0.44
|
0.46
|
0.47
|
0.49
|
0.52
|