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 |
286,583 |
- |
| 2023/12 |
236,339 |
- |
| 2022/12 |
165,600 |
- |
| 2021/12 |
123,322 |
- |
| 2020/12 |
107,935 |
- |
| 2019/12 |
95,312 |
|
| 2018/12 |
68,654 |
|
| 2017/12 |
43,892 |
|
| 2016/12 |
40,212 |
|
| 2015/12 |
36,490 |
|
| 2014/12 |
30,627 |
|
| 2013/12 |
28,983 |
|
| 2012/12 |
30,366 |
|
| 2011/12 |
31,545 |
|
|
（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
|
31,545
|
30,366
|
28,983
|
30,627
|
36,490
|
40,212
|
43,892
|
68,654
|
95,312
|
107,935
|
123,322
|
165,600
|
236,339
|
286,583
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.2
|
14.3
|
34.3
|
42.7
|
21.3
|
|
営業費用
|
18,048
|
19,693
|
19,391
|
20,668
|
26,733
|
28,818
|
31,367
|
50,171
|
59,953
|
70,577
|
91,105
|
99,843
|
118,992
|
117,616
|
|
経常（税引前）利益
|
5,766
|
6,195
|
6,140
|
7,163
|
8,172
|
10,081
|
11,589
|
12,725
|
21,426
|
31,339
|
36,051
|
67,347
|
44,694
|
60,032
|
|
経常（税引前）利益率（％）
|
18.3
|
20.4
|
21.2
|
23.4
|
22.4
|
25.1
|
26.4
|
18.5
|
22.5
|
29.0
|
29.2
|
40.7
|
18.9
|
20.9
|
|
法人税等合計
|
-
|
1,244
|
1,201
|
1,462
|
1,644
|
2,277
|
4,500
|
2,129
|
3,725
|
5,130
|
6,732
|
12,541
|
7,297
|
10,595
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
16.4
|
18.7
|
18.6
|
16.3
|
17.6
|
|
純利益
|
4,543
|
4,951
|
4,939
|
5,701
|
6,528
|
7,804
|
7,089
|
10,596
|
17,701
|
26,209
|
29,319
|
54,806
|
37,397
|
49,437
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
24.3
|
23.8
|
33.1
|
15.8
|
17.3
|
|
一株あたり利益
|
1.16
|
1.27
|
1.32
|
1.53
|
1.47
|
-
|
-
|
-
|
-
|
3.11
|
2.71
|
3.44
|
2.29
|
2.9
|
|
希薄化後一株あたり利益
|
1.16
|
1.27
|
1.32
|
1.53
|
1.47
|
-
|
-
|
-
|
-
|
3.1
|
2.71
|
3.44
|
2.29
|
2.9
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
26.5
|
29.2
|
23.3
|
34.9
|
27.6
|
|
一株あたり配当金
|
0.2
|
0.25
|
0.25
|
0.45
|
0.44
|
0.68
|
0.77
|
0.45
|
0.79
|
0.82
|
0.79
|
0.8
|
0.8
|
0.8
|