|
（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
|
|
売上高
|
117,524
|
110,959
|
114,199
|
122,503
|
127,514
|
163,296
|
190,204
|
213,121
|
256,487
|
248,842
|
257,318
|
367,543
|
491,038
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
20.4
|
-3.0
|
3.4
|
42.8
|
33.6
|
|
営業費用
|
68,151
|
67,673
|
78,741
|
79,135
|
87,211
|
99,917
|
104,534
|
111,167
|
126,756
|
132,798
|
140,757
|
188,208
|
182,974
|
|
経常（税引前）利益
|
28,563
|
31,838
|
37,419
|
46,288
|
48,648
|
62,839
|
80,049
|
80,289
|
93,944
|
74,777
|
127,335
|
143,992
|
110,793
|
|
経常（税引前）利益率（％）
|
24.3
|
28.7
|
32.8
|
37.8
|
38.2
|
38.5
|
42.1
|
37.7
|
36.6
|
30.0
|
49.5
|
39.2
|
22.6
|
|
法人税等合計
|
8,712
|
10,096
|
12,450
|
15,159
|
16,167
|
21,321
|
27,469
|
16,888
|
23,272
|
17,259
|
32,294
|
36,623
|
26,053
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
24.8
|
23.1
|
25.4
|
25.4
|
23.5
|
|
純利益
|
19,851
|
21,742
|
24,969
|
31,129
|
32,481
|
41,518
|
52,580
|
63,401
|
70,672
|
57,518
|
95,041
|
107,369
|
84,740
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
27.6
|
23.1
|
36.9
|
29.2
|
17.3
|
|
一株あたり利益
|
0.69
|
0.76
|
0.75
|
0.82
|
0.85
|
0.96
|
1.1
|
1.32
|
1.39
|
1.13
|
1.85
|
1.64
|
1.29
|
|
希薄化後一株あたり利益
|
0.69
|
0.76
|
0.75
|
0.82
|
0.85
|
0.95
|
1.09
|
1.32
|
1.38
|
1.13
|
1.85
|
1.63
|
1.29
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
35.5
|
44.2
|
28.6
|
35.0
|
45.0
|
|
一株あたり配当金
|
0.24
|
0.25
|
0.29
|
0.29
|
0.33
|
0.37
|
0.4
|
0.45
|
0.49
|
0.5
|
0.53
|
0.57
|
0.58
|