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 |
727,076 |
- |
| 2024/12 |
669,641 |
- |
| 2023/12 |
614,027 |
- |
| 2022/12 |
539,929 |
- |
| 2021/12 |
476,290 |
- |
| 2020/12 |
448,028 |
|
| 2019/12 |
425,984 |
|
| 2018/12 |
403,954 |
|
| 2017/12 |
396,402 |
|
| 2016/12 |
378,020 |
|
| 2015/12 |
365,762 |
|
| 2014/12 |
344,599 |
|
| 2013/12 |
328,226 |
|
| 2012/12 |
327,273 |
|
|
（単位：%）
|
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
|
327,273
|
328,226
|
344,599
|
365,762
|
378,020
|
396,402
|
403,954
|
425,984
|
448,028
|
476,290
|
539,929
|
614,027
|
669,641
|
727,076
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.3
|
13.4
|
13.7
|
9.1
|
8.6
|
|
営業費用
|
-
|
-
|
250,774
|
255,833
|
256,800
|
257,937
|
263,818
|
266,383
|
281,681
|
296,863
|
325,964
|
369,394
|
397,224
|
419,370
|
|
経常（税引前）利益
|
-17,793
|
4,592
|
20,004
|
76,767
|
126,773
|
209,494
|
167,518
|
231,052
|
198,377
|
282,211
|
290,033
|
262,322
|
297,768
|
244,692
|
|
経常（税引前）利益率（％）
|
-5.4
|
1.4
|
5.8
|
21.0
|
33.5
|
52.8
|
41.5
|
54.2
|
44.3
|
59.3
|
53.7
|
42.7
|
44.5
|
33.7
|
|
法人税等合計
|
5,522
|
-213
|
238
|
117
|
1,089
|
1,193
|
-92
|
3,406
|
2,408
|
4,879
|
23,363
|
8,692
|
6,075
|
15,282
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
8.1
|
3.3
|
2.0
|
6.2
|
|
純利益
|
-1,318
|
41,428
|
51,005
|
76,705
|
125,684
|
208,301
|
167,334
|
243,881
|
200,169
|
277,171
|
381,612
|
285,837
|
295,988
|
264,079
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
58.2
|
70.7
|
46.6
|
44.2
|
36.3
|
|
一株あたり利益
|
-
|
-
|
-
|
0.67
|
1.05
|
1.7
|
1.31
|
1.89
|
1.53
|
2.09
|
2.72
|
2.08
|
2.17
|
1.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.66
|
1.05
|
1.69
|
1.31
|
1.88
|
1.53
|
2.09
|
2.72
|
2.07
|
2.17
|
1.87
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.7
|
43.4
|
61.8
|
68.2
|
95.2
|
|
一株あたり配当金
|
0
|
0.34
|
0.41
|
0.51
|
0.76
|
0.84
|
0.87
|
0.92
|
1
|
1.08
|
1.18
|
1.28
|
1.48
|
1.78
|