売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
233,792 |
- |
| 2024/12 |
227,732 |
- |
| 2023/12 |
213,335 |
- |
| 2022/12 |
142,086 |
- |
| 2021/12 |
116,459 |
- |
| 2020/12 |
112,327 |
|
| 2019/12 |
101,986 |
|
| 2018/12 |
91,766 |
|
| 2017/12 |
80,527 |
|
| 2016/12 |
72,498 |
|
| 2015/12 |
53,827 |
|
| 2014/12 |
40,915 |
|
| 2013/12 |
40,959 |
|
| 2012/12 |
43,110 |
|
| 2011/12 |
44,434 |
|
|
（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
|
2025/12
|
|
売上高
|
44,434
|
43,110
|
40,959
|
40,915
|
53,827
|
72,498
|
80,527
|
91,766
|
101,986
|
112,327
|
116,459
|
142,086
|
213,335
|
227,732
|
233,792
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.7
|
22.0
|
50.1
|
6.8
|
2.7
|
|
営業費用
|
33,728
|
35,764
|
39,057
|
38,162
|
53,979
|
59,452
|
61,567
|
62,717
|
65,455
|
73,974
|
79,176
|
94,411
|
111,796
|
106,691
|
116,459
|
|
経常（税引前）利益
|
11,758
|
12,987
|
9,463
|
11,597
|
10,554
|
28,042
|
32,780
|
38,283
|
43,075
|
50,272
|
62,114
|
72,835
|
58,698
|
55,427
|
65,046
|
|
経常（税引前）利益率（％）
|
26.5
|
30.1
|
23.1
|
28.3
|
19.6
|
38.7
|
40.7
|
41.7
|
42.2
|
44.8
|
53.3
|
51.3
|
27.5
|
24.3
|
27.8
|
|
法人税等合計
|
2,540
|
3,055
|
1,683
|
2,632
|
2,499
|
7,485
|
10,069
|
5,714
|
7,315
|
8,396
|
10,270
|
12,238
|
8,766
|
9,478
|
10,460
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
16.5
|
16.8
|
14.9
|
17.1
|
16.1
|
|
純利益
|
9,218
|
9,932
|
7,780
|
8,965
|
8,055
|
20,557
|
22,711
|
32,569
|
35,760
|
41,876
|
51,844
|
60,597
|
49,932
|
45,949
|
54,586
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
44.5
|
42.6
|
23.4
|
20.2
|
23.3
|
|
一株あたり利益
|
0.5
|
0.53
|
-
|
-
|
-
|
-
|
-
|
1.18
|
1.29
|
1.48
|
1.78
|
1.79
|
1.34
|
1.23
|
1.46
|
|
希薄化後一株あたり利益
|
0.5
|
0.53
|
-
|
-
|
-
|
-
|
-
|
1.16
|
1.28
|
1.47
|
1.77
|
1.79
|
1.33
|
1.22
|
1.45
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.9
|
|
一株あたり配当金
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.68
|