|
（単位：%）
|
2010/12
|
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
|
102,694
|
97,234
|
97,031
|
96,606
|
94,205
|
93,543
|
95,668
|
99,624
|
109,029
|
115,627
|
119,543
|
121,649
|
128,695
|
158,104
|
177,556
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.4
|
1.8
|
5.8
|
22.9
|
12.3
|
|
営業費用
|
61,196
|
62,911
|
64,729
|
70,467
|
61,274
|
59,014
|
55,771
|
58,434
|
63,394
|
65,497
|
66,656
|
71,343
|
76,140
|
87,172
|
91,797
|
|
経常（税引前）利益
|
24,859
|
26,749
|
28,917
|
25,914
|
29,792
|
30,702
|
34,536
|
35,900
|
40,764
|
44,545
|
35,407
|
59,562
|
46,166
|
61,612
|
75,081
|
|
経常（税引前）利益率（％）
|
24.2
|
27.5
|
29.8
|
26.8
|
31.6
|
32.8
|
36.1
|
36.0
|
37.4
|
38.5
|
29.6
|
49.0
|
35.9
|
39.0
|
42.3
|
|
法人税等合計
|
7,489
|
7,773
|
7,633
|
7,991
|
8,030
|
6,260
|
9,803
|
11,459
|
8,290
|
8,114
|
6,276
|
11,228
|
8,490
|
12,060
|
16,610
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
17.7
|
18.9
|
18.4
|
19.6
|
22.1
|
|
純利益
|
17,370
|
18,976
|
21,284
|
17,923
|
21,762
|
24,442
|
24,733
|
24,441
|
32,474
|
36,431
|
29,131
|
48,334
|
37,676
|
49,552
|
58,471
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
24.4
|
39.7
|
29.3
|
31.3
|
32.9
|
|
一株あたり利益
|
3.98
|
4.5
|
5.22
|
4.39
|
5.34
|
6.05
|
6.24
|
6.35
|
9.04
|
10.75
|
8.89
|
15.39
|
12.1
|
16.25
|
19.79
|
|
希薄化後一株あたり利益
|
3.96
|
4.48
|
5.2
|
4.35
|
5.29
|
6
|
6.19
|
6.31
|
9
|
10.72
|
8.88
|
15.36
|
12.09
|
16.23
|
19.75
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
40.5
|
24.7
|
33.1
|
25.3
|
24.3
|
|
一株あたり配当金
|
0.2
|
1
|
1.2
|
1.44
|
1.58
|
1.72
|
1.88
|
2.12
|
2.72
|
3.4
|
3.6
|
3.8
|
4
|
4.1
|
4.8
|