売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
165,588 |
- |
| 2021/12 |
155,408 |
- |
| 2020/12 |
147,346 |
- |
| 2019/12 |
140,655 |
- |
| 2018/12 |
136,106 |
- |
| 2017/12 |
120,153 |
|
| 2016/12 |
115,266 |
|
| 2015/12 |
110,733 |
|
| 2014/12 |
99,867 |
|
| 2013/12 |
102,463 |
|
| 2012/12 |
102,168 |
|
| 2011/12 |
112,876 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
117,292 |
70.8% |
| 2021/12 |
86,457 |
55.6% |
| 2020/12 |
75,577 |
51.3% |
| 2019/12 |
66,762 |
47.5% |
| 2018/12 |
68,025 |
50.0% |
| 2017/12 |
53,258 |
|
| 2016/12 |
50,199 |
|
| 2015/12 |
34,290 |
|
| 2014/12 |
28,965 |
|
| 2013/12 |
39,232 |
|
| 2012/12 |
23,177 |
|
| 2011/12 |
16,719 |
|
|
(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
|
112,876
|
102,168
|
102,463
|
99,867
|
110,733
|
115,266
|
120,153
|
136,106
|
140,655
|
147,346
|
155,408
|
165,588
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
4.8
|
5.5
|
6.6
|
-
|
-
|
|
営業費用
|
96,157
|
78,991
|
63,231
|
70,902
|
76,443
|
65,067
|
66,895
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
16,719
|
23,177
|
39,232
|
28,965
|
34,290
|
50,199
|
53,258
|
68,025
|
66,762
|
75,577
|
86,457
|
117,292
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
51.3
|
55.6
|
70.8
|
-
|
-
|
|
経常(税引前)利益
|
11,610
|
13,808
|
27,667
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
10.3
|
13.5
|
27.0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
12,456
|
12,447
|
70,011
|
23,418
|
37,410
|
38,411
|
47,186
|
47,706
|
49,723
|
69,388
|
62,860
|
90,043
|
60,151
|
71,064
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
47.1
|
40.4
|
54.4
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.17
|
1.19
|
1.62
|
1.37
|
1.88
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.17
|
1.19
|
1.62
|
1.37
|
1.88
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
92.6
|
115.3
|
88.3
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.38
|
0.85
|
0.96
|
1.15
|
1.03
|
1.16
|
1.31
|
1.42
|
1.5
|
1.58
|
1.66
|
1.74
|
1.82
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|