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 |
91,763 |
- |
| 2024/12 |
89,178 |
- |
| 2023/12 |
85,783 |
- |
| 2022/12 |
72,035 |
- |
| 2021/12 |
50,655 |
- |
| 2020/12 |
51,621 |
|
| 2019/12 |
52,250 |
|
| 2018/12 |
39,450 |
|
| 2017/12 |
33,358 |
|
| 2016/12 |
32,399 |
|
| 2015/12 |
29,383 |
|
| 2014/12 |
27,183 |
|
| 2013/12 |
26,157 |
|
| 2012/12 |
26,075 |
|
| 2011/12 |
26,986 |
|
|
（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
|
26,986
|
26,075
|
26,157
|
27,183
|
29,383
|
32,399
|
33,358
|
39,450
|
52,250
|
51,621
|
50,655
|
72,035
|
85,783
|
89,178
|
91,763
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.9
|
42.2
|
19.1
|
4.0
|
2.9
|
|
営業費用
|
19,928
|
20,119
|
19,821
|
21,015
|
23,616
|
24,709
|
25,488
|
31,383
|
37,388
|
40,846
|
46,636
|
62,100
|
55,231
|
58,142
|
58,136
|
|
経常（税引前）利益
|
6,564
|
8,794
|
9,515
|
9,547
|
9,650
|
11,690
|
11,830
|
10,767
|
13,856
|
19,496
|
16,377
|
16,558
|
8,045
|
13,455
|
8,110
|
|
経常（税引前）利益率（％）
|
24.3
|
33.7
|
36.4
|
35.1
|
32.8
|
36.1
|
35.5
|
27.3
|
26.5
|
37.8
|
32.3
|
23.0
|
9.4
|
15.1
|
8.8
|
|
法人税等合計
|
1,179
|
1,941
|
2,397
|
2,153
|
1,798
|
2,548
|
2,869
|
1,430
|
1,759
|
2,892
|
1,414
|
1,478
|
-335
|
1,325
|
23
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
8.6
|
8.9
|
-4.2
|
9.8
|
0.3
|
|
純利益
|
5,385
|
6,853
|
7,118
|
7,394
|
7,852
|
9,142
|
8,961
|
9,337
|
12,097
|
16,604
|
14,963
|
15,080
|
8,380
|
12,130
|
8,087
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
29.5
|
20.9
|
9.8
|
13.6
|
8.8
|
|
一株あたり利益
|
1.9
|
2.41
|
2.5
|
2.6
|
2.75
|
3.2
|
3.13
|
3.17
|
3.53
|
4.8
|
4.3
|
3.61
|
1.96
|
2.85
|
1.89
|
|
希薄化後一株あたり利益
|
1.9
|
2.41
|
2.5
|
2.6
|
2.75
|
3.2
|
3.13
|
3.17
|
3.53
|
4.8
|
4.3
|
3.6
|
1.96
|
2.84
|
1.88
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
28.8
|
34.4
|
53.6
|
16.9
|
19.1
|
|
一株あたり配当金
|
0.6
|
0.72
|
0.85
|
0.97
|
1.06
|
1.11
|
1.15
|
1.19
|
1.23
|
1.24
|
1.24
|
1.24
|
1.05
|
0.48
|
0.36
|