|
（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
|
60,779
|
57,276
|
48,620
|
46,988
|
49,386
|
52,499
|
57,676
|
69,037
|
75,942
|
67,224
|
58,634
|
74,906
|
113,811
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
10
|
-11.5
|
-12.8
|
27.8
|
51.9
|
|
営業費用
|
60,062
|
53,283
|
47,855
|
45,910
|
46,953
|
45,782
|
43,688
|
44,329
|
44,224
|
45,725
|
46,090
|
48,226
|
51,591
|
|
経常（税引前）利益
|
5,829
|
16,907
|
13,819
|
15,046
|
18,420
|
22,182
|
27,025
|
32,350
|
39,441
|
36,788
|
35,724
|
43,064
|
53,747
|
|
経常（税引前）利益率（％）
|
9.6
|
29.5
|
28.4
|
32.0
|
37.3
|
42.3
|
46.9
|
46.9
|
51.9
|
54.7
|
60.9
|
57.5
|
47.2
|
|
法人税等合計
|
0
|
-18,583
|
4,270
|
4,573
|
5,626
|
6,231
|
10,733
|
5,971
|
7,462
|
6,623
|
6,710
|
8,333
|
10,523
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
18.9
|
18.0
|
18.8
|
19.4
|
19.6
|
|
純利益
|
5,829
|
35,490
|
9,549
|
10,473
|
12,794
|
15,951
|
16,292
|
26,379
|
31,979
|
30,165
|
29,014
|
34,731
|
43,224
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
42.1
|
44.9
|
49.5
|
46.4
|
38.0
|
|
一株あたり利益
|
0.26
|
1.31
|
-0.29
|
0.31
|
0.38
|
0.47
|
0.48
|
0.78
|
0.94
|
0.88
|
0.85
|
1.01
|
1.26
|
|
希薄化後一株あたり利益
|
0.26
|
1.31
|
-0.29
|
0.31
|
0.38
|
0.47
|
0.48
|
0.78
|
0.94
|
0.88
|
0.85
|
1.01
|
1.26
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
29.8
|
36.4
|
37.6
|
31.7
|
26.2
|
|
一株あたり配当金
|
0
|
0
|
0
|
0.08
|
0.11
|
0.12
|
0.18
|
0.25
|
0.28
|
0.32
|
0.32
|
0.32
|
0.33
|