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 |
871,736 |
- |
| 2022/12 |
655,017 |
- |
| 2021/12 |
583,562 |
- |
| 2020/12 |
611,506 |
- |
| 2019/12 |
652,932 |
- |
| 2018/12 |
407,290 |
|
| 2017/12 |
307,914 |
|
| 2016/12 |
210,049 |
|
| 2015/12 |
174,027 |
|
| 2014/12 |
140,132 |
|
| 2013/12 |
87,214 |
|
|
（単位：%）
|
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
|
87,214
|
140,132
|
174,027
|
210,049
|
307,914
|
407,290
|
652,932
|
611,506
|
583,562
|
655,017
|
871,736
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
60.3
|
-6.3
|
-4.6
|
12.2
|
33.1
|
|
営業費用
|
57,671
|
88,512
|
103,198
|
113,790
|
176,813
|
198,619
|
321,864
|
306,134
|
313,606
|
358,889
|
451,544
|
|
経常（税引前）利益
|
24,461
|
43,898
|
57,797
|
80,131
|
121,687
|
159,997
|
246,264
|
252,382
|
282,233
|
246,295
|
52,318
|
|
経常（税引前）利益率（％）
|
28.0
|
31.3
|
33.2
|
38.1
|
39.5
|
39.3
|
37.7
|
41.3
|
48.4
|
37.6
|
6.0
|
|
法人税等合計
|
4,661
|
14,920
|
19,011
|
26,591
|
45,175
|
31,738
|
53,528
|
51,173
|
57,483
|
50,004
|
9,117
|
|
実効税率（％）
|
|
|
|
|
|
|
21.7
|
20.3
|
20.4
|
20.3
|
17.4
|
|
純利益
|
19,800
|
28,978
|
38,786
|
53,540
|
76,512
|
128,259
|
192,736
|
201,209
|
224,750
|
196,291
|
43,201
|
|
純利益率（％）
|
|
|
|
|
|
|
29.5
|
32.9
|
38.5
|
30.0
|
5.0
|
|
一株あたり利益
|
1.78
|
1.86
|
2.23
|
2.89
|
2.98
|
4.33
|
4.46
|
4.67
|
5.22
|
4.71
|
1.05
|
|
希薄化後一株あたり利益
|
1.77
|
1.85
|
2.21
|
2.88
|
2.97
|
4.33
|
4.46
|
4.67
|
5.21
|
4.7
|
1.04
|
|
配当性向（%）
|
|
|
|
|
|
|
22.4
|
22.5
|
25.3
|
32.3
|
146.2
|
|
一株あたり配当金
|
0.77
|
0.24
|
0.32
|
0.34
|
0.4
|
0.54
|
1
|
1.05
|
1.32
|
1.52
|
1.52
|