売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
43,477 |
- |
| 2022/12 |
34,255 |
- |
| 2020/12 |
31,959 |
- |
| 2019/12 |
31,890 |
- |
| 2018/12 |
30,381 |
- |
| 2017/12 |
27,680 |
|
| 2016/12 |
27,349 |
|
| 2015/12 |
21,453 |
|
| 2014/12 |
20,613 |
|
| 2013/12 |
22,983 |
|
| 2012/12 |
30,816 |
|
|
（単位：%）
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2022/12
|
2023/12
|
|
売上高
|
30,816
|
22,983
|
20,613
|
21,453
|
27,349
|
27,680
|
30,381
|
31,890
|
31,959
|
34,255
|
43,477
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
9.8
|
5.0
|
0.2
|
-
|
26.9
|
|
営業費用
|
24,670
|
22,623
|
21,403
|
23,196
|
24,130
|
25,254
|
25,387
|
27,105
|
26,993
|
28,801
|
29,772
|
|
経常（税引前）利益
|
5,453
|
12,264
|
12,281
|
4,567
|
10,472
|
8,806
|
11,124
|
11,117
|
14,370
|
11,271
|
8,553
|
|
経常（税引前）利益率（％）
|
17.7
|
53.4
|
59.6
|
21.3
|
38.3
|
31.8
|
36.6
|
34.9
|
45.0
|
32.9
|
19.7
|
|
法人税等合計
|
132
|
-14,406
|
4,902
|
1,611
|
4,122
|
4,402
|
2,888
|
3,324
|
4,068
|
3,226
|
2,548
|
|
実効税率（％）
|
|
|
|
|
|
|
26.0
|
29.9
|
28.3
|
28.6
|
29.8
|
|
純利益
|
5,321
|
26,670
|
7,379
|
2,956
|
6,350
|
4,404
|
8,236
|
7,793
|
10,302
|
8,045
|
6,005
|
|
純利益率（％）
|
|
|
|
|
|
|
27.1
|
24.4
|
32.2
|
23.5
|
13.8
|
|
一株あたり利益
|
0.88
|
6.15
|
1.4
|
0.69
|
1.52
|
1.04
|
1.89
|
1.69
|
2.23
|
1.85
|
1.38
|
|
希薄化後一株あたり利益
|
0.86
|
5.71
|
1.23
|
0.61
|
1.34
|
0.9
|
1.71
|
1.68
|
2.22
|
1.83
|
1.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.1
|
21.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.3
|