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 |
852,753 |
- |
| 2023/12 |
795,726 |
- |
| 2022/12 |
642,840 |
- |
| 2021/12 |
415,276 |
- |
| 2020/12 |
402,069 |
- |
| 2019/12 |
447,014 |
|
| 2018/12 |
323,701 |
|
| 2017/12 |
277,194 |
|
| 2016/12 |
246,637 |
|
| 2015/12 |
235,545 |
|
| 2014/12 |
216,459 |
|
| 2013/12 |
205,914 |
|
| 2012/12 |
196,192 |
|
| 2011/12 |
195,751 |
|
|
（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
|
2024/12
|
|
売上高
|
195,751
|
196,192
|
205,914
|
216,459
|
235,545
|
246,637
|
277,194
|
323,701
|
447,014
|
402,069
|
415,276
|
642,840
|
795,726
|
852,753
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
3.3
|
54.8
|
23.8
|
7.2
|
|
営業費用
|
145,713
|
159,459
|
173,649
|
171,838
|
197,138
|
192,122
|
204,359
|
225,969
|
284,321
|
273,832
|
332,529
|
373,662
|
392,746
|
406,366
|
|
経常（税引前）利益
|
62,584
|
57,300
|
66,738
|
83,744
|
92,178
|
112,075
|
134,545
|
155,926
|
218,108
|
152,836
|
156,675
|
347,754
|
315,134
|
247,127
|
|
経常（税引前）利益率（％）
|
32.0
|
29.2
|
32.4
|
38.7
|
39.1
|
45.4
|
48.5
|
48.2
|
48.8
|
38.0
|
37.7
|
54.1
|
39.6
|
29.0
|
|
法人税等合計
|
17,148
|
14,673
|
16,484
|
23,899
|
27,218
|
35,427
|
47,341
|
34,304
|
52,933
|
31,669
|
35,683
|
83,941
|
75,632
|
55,046
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
20.7
|
22.8
|
24.1
|
24.0
|
22.3
|
|
純利益
|
45,436
|
42,627
|
50,254
|
59,845
|
64,960
|
76,648
|
87,204
|
121,622
|
165,175
|
121,167
|
120,992
|
263,813
|
239,502
|
192,081
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
30.1
|
29.1
|
41.0
|
30.1
|
22.5
|
|
一株あたり利益
|
2.12
|
1.96
|
2.18
|
2.5
|
2.51
|
2.9
|
3.19
|
4.41
|
5.03
|
3.64
|
3.47
|
5.69
|
5.42
|
4.52
|
|
希薄化後一株あたり利益
|
2.12
|
1.95
|
2.18
|
2.49
|
2.5
|
2.9
|
3.19
|
4.4
|
5.03
|
3.64
|
3.47
|
5.69
|
5.42
|
4.52
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.4
|
|
一株あたり配当金
|
0.76
|
0.84
|
0.88
|
0.96
|
1.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.28
|