|
（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
|
|
売上高
|
191,737
|
189,338
|
199,511
|
237,042
|
265,968
|
326,479
|
363,658
|
465,820
|
514,329
|
536,612
|
588,760
|
674,656
|
953,796
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
10.4
|
4.3
|
9.7
|
14.6
|
41.4
|
|
営業費用
|
137,296
|
183,381
|
196,561
|
215,800
|
251,046
|
279,668
|
297,675
|
353,888
|
349,161
|
370,963
|
431,812
|
443,377
|
461,827
|
|
経常（税引前）利益
|
38,310
|
67,235
|
47,188
|
54,996
|
80,940
|
116,905
|
119,092
|
145,213
|
184,119
|
173,991
|
275,258
|
267,753
|
96,777
|
|
経常（税引前）利益率（％）
|
20.0
|
35.5
|
23.7
|
23.2
|
30.4
|
35.8
|
32.7
|
31.2
|
35.8
|
32.4
|
46.8
|
39.7
|
10.1
|
|
法人税等合計
|
10,302
|
17,384
|
10,335
|
13,096
|
20,898
|
36,556
|
43,820
|
28,215
|
34,990
|
36,053
|
55,335
|
55,573
|
16,857
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.0
|
20.7
|
20.1
|
20.8
|
17.4
|
|
純利益
|
28,044
|
49,851
|
36,853
|
41,900
|
60,042
|
80,349
|
75,272
|
116,998
|
149,129
|
137,938
|
219,923
|
212,180
|
79,920
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
29.0
|
25.7
|
37.4
|
31.5
|
8.4
|
|
一株あたり利益
|
1.24
|
2.81
|
2.08
|
2.23
|
2.87
|
3.26
|
2.67
|
3.54
|
4.14
|
3.58
|
5.01
|
4.8
|
1.68
|
|
希薄化後一株あたり利益
|
1.23
|
2.77
|
2.04
|
2.19
|
2.83
|
3.22
|
2.65
|
3.52
|
4.14
|
3.57
|
5
|
4.79
|
1.68
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
16.4
|
22.4
|
19.2
|
22.8
|
71.4
|
|
一株あたり配当金
|
0.4
|
0.5
|
0.4
|
0.4
|
0.45
|
0.5
|
0.51
|
0.59
|
0.68
|
0.8
|
0.96
|
1.09
|
1.2
|