売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
750,051 |
- |
| 2023/12 |
550,670 |
- |
| 2022/12 |
499,563 |
- |
| 2021/12 |
407,915 |
- |
| 2020/12 |
310,437 |
- |
| 2019/12 |
242,474 |
|
| 2018/12 |
231,292 |
|
| 2017/12 |
244,406 |
|
| 2016/12 |
264,446 |
|
| 2015/12 |
285,952 |
|
| 2014/12 |
266,108 |
|
| 2013/12 |
241,088 |
|
| 2012/12 |
163,065 |
|
| 2011/12 |
94,839 |
|
|
（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
|
94,839
|
163,065
|
241,088
|
266,108
|
285,952
|
264,446
|
244,406
|
231,292
|
242,474
|
310,437
|
407,915
|
499,563
|
550,670
|
750,051
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.0
|
31.4
|
22.5
|
10.2
|
36.2
|
|
営業費用
|
78,434
|
113,485
|
134,635
|
165,146
|
179,760
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
16,405
|
49,580
|
106,453
|
100,962
|
106,192
|
46,856
|
-15,624
|
26,902
|
36,093
|
36,928
|
11,233
|
-68,418
|
117,650
|
173,427
|
|
経常（税引前）利益率（％）
|
17.3
|
30.4
|
44.2
|
37.9
|
37.1
|
17.7
|
-6.4
|
11.6
|
14.9
|
11.9
|
2.8
|
-13.7
|
21.4
|
23.1
|
|
法人税等合計
|
6,441
|
19,423
|
40,891
|
38,298
|
40,331
|
17,835
|
-8,731
|
9,177
|
9,517
|
9,348
|
3,991
|
-13,815
|
28,393
|
45,846
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
25.3
|
35.5
|
20.2
|
24.1
|
26.4
|
|
純利益
|
9,964
|
30,157
|
65,562
|
62,664
|
65,861
|
29,021
|
-6,893
|
17,725
|
26,576
|
27,580
|
7,242
|
-54,603
|
89,257
|
127,581
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.9
|
1.8
|
-10.9
|
16.2
|
17.0
|
|
一株あたり利益
|
1.49
|
3.45
|
5.82
|
5.9
|
6.51
|
2.95
|
-0.75
|
2.34
|
3.32
|
3.55
|
0.23
|
-6.24
|
9.13
|
10.59
|
|
希薄化後一株あたり利益
|
1.34
|
3.02
|
5.63
|
5.36
|
5.9
|
2.92
|
-0.75
|
2.34
|
3.31
|
3.49
|
0.21
|
-6.24
|
7.62
|
8.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
45.8
|
761.9
|
-25.6
|
21.0
|
18.0
|
|
一株あたり配当金
|
0.53
|
0.88
|
0.95
|
1.1
|
1.2
|
1.2
|
1.4
|
1.48
|
1.6
|
1.6
|
1.6
|
1.6
|
1.6
|
1.6
|