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 |
143,865 |
- |
| 2023/12 |
133,201 |
- |
| 2022/12 |
105,213 |
- |
| 2021/12 |
95,542 |
- |
| 2020/12 |
93,794 |
- |
| 2019/12 |
89,443 |
|
| 2018/12 |
73,891 |
|
| 2017/12 |
53,346 |
|
| 2016/12 |
43,152 |
|
| 2015/12 |
37,340 |
|
| 2014/12 |
31,369 |
|
|
（単位：%）
|
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
|
31,369
|
37,340
|
43,152
|
53,346
|
73,891
|
89,443
|
93,794
|
95,542
|
105,213
|
133,201
|
143,865
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
4.9
|
1.9
|
10.1
|
26.6
|
8.0
|
|
営業費用
|
24,384
|
27,353
|
26,639
|
32,342
|
41,882
|
48,168
|
57,131
|
63,062
|
60,865
|
62,630
|
63,032
|
|
経常（税引前）利益
|
6,542
|
10,584
|
11,489
|
12,450
|
17,236
|
20,958
|
17,339
|
9,909
|
44,348
|
20,428
|
24,406
|
|
経常（税引前）利益率（％）
|
20.9
|
28.3
|
26.6
|
23.3
|
23.3
|
23.4
|
18.5
|
10.4
|
42.2
|
15.3
|
17.0
|
|
法人税等合計
|
1,145
|
3,511
|
3,609
|
4,248
|
3,630
|
4,119
|
3,450
|
1,909
|
8,639
|
3,750
|
4,154
|
|
実効税率（％）
|
|
|
|
|
|
|
19.9
|
19.3
|
19.5
|
18.4
|
17.0
|
|
純利益
|
5,397
|
7,073
|
7,880
|
8,202
|
13,606
|
16,839
|
13,889
|
8,000
|
35,709
|
16,678
|
20,252
|
|
純利益率（％）
|
|
|
|
|
|
|
14.8
|
8.4
|
33.9
|
12.5
|
14.1
|
|
一株あたり利益
|
0.98
|
0.98
|
1.11
|
0.96
|
1.41
|
1.68
|
1.27
|
0.77
|
3.54
|
1.69
|
2.06
|
|
希薄化後一株あたり利益
|
0.93
|
0.97
|
1.1
|
0.96
|
1.39
|
1.66
|
1.27
|
0.76
|
3.5
|
1.69
|
2.04
|
|
配当性向（%）
|
|
|
|
|
|
|
19.7
|
40.8
|
10.3
|
23.7
|
20.1
|
|
一株あたり配当金
|
0.04
|
0.03
|
0.04
|
0.1
|
0.17
|
0.23
|
0.25
|
0.31
|
0.36
|
0.4
|
0.41
|