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 |
291,887 |
- |
| 2023/12 |
239,442 |
- |
| 2022/12 |
156,908 |
- |
| 2021/12 |
133,883 |
- |
| 2020/12 |
136,859 |
- |
| 2019/12 |
147,414 |
|
| 2018/12 |
115,467 |
|
| 2017/12 |
84,697 |
|
| 2016/12 |
58,899 |
|
| 2015/12 |
41,447 |
|
| 2014/12 |
31,215 |
|
| 2013/12 |
25,536 |
|
|
（単位：%）
|
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
|
25,536
|
31,215
|
41,447
|
58,899
|
84,697
|
115,467
|
147,414
|
136,859
|
133,883
|
156,908
|
239,442
|
291,887
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-7.2
|
-2.2
|
17.2
|
52.6
|
21.9
|
|
営業費用
|
20,482
|
22,662
|
25,283
|
31,451
|
36,723
|
43,183
|
46,634
|
57,654
|
61,798
|
73,273
|
79,436
|
90,110
|
|
経常（税引前）利益
|
6,159
|
6,450
|
13,665
|
17,985
|
22,928
|
23,952
|
27,156
|
33,898
|
56,572
|
40,100
|
4,940
|
27,542
|
|
経常（税引前）利益率（％）
|
24.1
|
20.7
|
33.0
|
30.5
|
27.1
|
20.7
|
18.4
|
24.8
|
42.3
|
25.6
|
2.1
|
9.4
|
|
法人税等合計
|
1,566
|
2,126
|
4,736
|
5,911
|
7,702
|
2,052
|
1,917
|
4,445
|
8,458
|
4,559
|
-3,477
|
2,266
|
|
実効税率（％）
|
|
|
|
|
|
|
|
13.1
|
15.0
|
11.4
|
-70.4
|
8.2
|
|
純利益
|
4,593
|
4,324
|
8,929
|
12,074
|
15,226
|
21,900
|
25,239
|
29,453
|
48,114
|
35,541
|
8,417
|
25,276
|
|
純利益率（％）
|
|
|
|
|
|
|
|
21.5
|
35.9
|
22.7
|
3.5
|
8.7
|
|
一株あたり利益
|
1.51
|
0.96
|
1.97
|
2.32
|
2.14
|
2.31
|
2.51
|
2.99
|
4.85
|
3.73
|
0.95
|
2.91
|
|
希薄化後一株あたり利益
|
1.51
|
0.96
|
1.96
|
2.3
|
2.13
|
2.3
|
2.51
|
2.99
|
4.82
|
3.7
|
0.95
|
2.88
|
|
配当性向（%）
|
|
|
|
|
|
|
|
8.0
|
5.0
|
6.5
|
25.3
|
8.3
|
|
一株あたり配当金
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|