| (単位:%) | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|
| 売上高 | 143,735 | 124,065 | 128,223 | 153,054 | 228,999 | 251,700 |
| 売上成長率(%) | - | -13.7 | 3.4 | 19.4 | 49.6 | 9.9 |
| 営業費用 | 91,026 | 91,956 | 91,246 | 105,107 | 130,964 | 124,007 |
| 経常(税引前)利益 | 72,121 | 49,573 | 76,562 | 76,190 | 88,581 | 97,383 |
| 経常(税引前)利益率(%) | 50.2 | 40.0 | 59.7 | 49.8 | 38.7 | 38.7 |
| 法人税等合計 | 5,256 | 12,728 | 20,291 | 19,734 | 22,739 | 25,603 |
| 実効税率(%) | 25.7 | 26.5 | 25.9 | 25.7 | 26.3 | |
| 純利益 | 66,865 | 36,845 | 56,271 | 56,456 | 65,842 | 71,780 |
| 純利益率(%) | 29.7 | 43.9 | 36.9 | 28.8 | 28.5 | |
| 一株あたり利益 | 3.33 | 1.34 | 2.02 | 1.95 | 2.08 | 2.27 |
| 希薄化後一株あたり利益 | 3.33 | 1.34 | 2.02 | 1.95 | 2.07 | 2.26 |
| 配当性向(%) | 44.8 | 29.7 | 32.8 | 32.9 | 33.6 | |
| 一株あたり配当金 | 12.48 | 0.6 | 0.6 | 0.64 | 0.68 | 0.76 |