|
（単位：%）
|
2010/12
|
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
|
33,868
|
39,126
|
41,313
|
48,500
|
54,289
|
54,379
|
53,767
|
56,912
|
64,888
|
77,155
|
83,064
|
92,870
|
106,374
|
117,761
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
18.9
|
7.7
|
11.8
|
14.5
|
10.7
|
|
販売管理費
|
4,663
|
5,830
|
6,355
|
7,639
|
7,318
|
7,277
|
6,567
|
7,525
|
7,381
|
10,052
|
10,121
|
12,671
|
13,188
|
13,696
|
|
営業利益
|
1,854
|
2,016
|
2,061
|
2,362
|
2,347
|
1,741
|
4,262
|
3,100
|
3,192
|
4,986
|
3,148
|
3,800
|
4,013
|
2,562
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.5
|
3.8
|
4.1
|
3.8
|
2.2
|
|
経常（税引前）利益
|
1,749
|
1,911
|
1,921
|
2,170
|
2,431
|
1,552
|
4,020
|
2,063
|
3,456
|
4,600
|
3,354
|
3,568
|
3,383
|
1,721
|
|
経常（税引前）利益率（％）
|
5.2
|
4.9
|
4.6
|
4.5
|
4.5
|
2.9
|
7.5
|
3.6
|
5.3
|
6.0
|
4.0
|
3.8
|
3.2
|
1.5
|
|
法人税等合計
|
650
|
689
|
690
|
1,023
|
1,155
|
938
|
1,572
|
391
|
763
|
1,307
|
485
|
762
|
836
|
413
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
28.4
|
14.5
|
21.4
|
24.7
|
24.0
|
|
純利益
|
1,099
|
1,222
|
1,231
|
1,147
|
1,276
|
614
|
2,448
|
1,683
|
2,707
|
3,367
|
2,934
|
2,806
|
2,489
|
1,214
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
3.5
|
3.0
|
2.3
|
1.0
|
|
一株あたり利益
|
6.55
|
7.56
|
7.81
|
7.44
|
8.54
|
4.11
|
16.94
|
12.24
|
20.2
|
25.47
|
22.79
|
22.2
|
20.09
|
10.01
|
|
希薄化後一株あたり利益
|
6.47
|
7.47
|
7.73
|
7.36
|
8.44
|
4.07
|
16.81
|
12.16
|
20.1
|
25.31
|
22.67
|
22.08
|
20
|
9.98
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
9.6
|
12.0
|
13.9
|
17.2
|
35.5
|
|
一株あたり配当金
|
-
|
1.03
|
1.07
|
1.11
|
1.15
|
1.16
|
1.49
|
1.9
|
2.15
|
2.43
|
2.73
|
3.06
|
3.44
|
3.54
|