|
（単位：%）
|
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
|
233,485
|
195,475
|
184,662
|
171,407
|
160,448
|
164,421
|
221,391
|
242,601
|
218,002
|
200,965
|
284,688
|
495,415
|
538,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-10.1
|
-7.8
|
41.7
|
74.0
|
8.7
|
|
営業費用
|
209,598
|
183,965
|
150,003
|
158,024
|
136,009
|
136,677
|
189,334
|
180,745
|
206,177
|
191,830
|
211,234
|
241,971
|
254,617
|
|
経常（税引前）利益
|
4,037
|
10,877
|
12,341
|
7,925
|
26,007
|
35,862
|
73,681
|
96,194
|
109,397
|
114,971
|
86,184
|
175,602
|
145,247
|
|
経常（税引前）利益率（％）
|
1.7
|
5.6
|
6.7
|
4.6
|
16.2
|
21.8
|
33.3
|
39.7
|
50.2
|
57.2
|
30.3
|
35.4
|
27.0
|
|
法人税等合計
|
4,580
|
3,950
|
3,165
|
3,044
|
2,947
|
21,283
|
12,230
|
15,829
|
20,806
|
21,365
|
14,910
|
33,554
|
26,432
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.0
|
18.6
|
17.3
|
19.1
|
18.2
|
|
純利益
|
-543
|
6,927
|
9,176
|
4,881
|
23,060
|
14,579
|
61,451
|
80,365
|
88,591
|
93,606
|
71,274
|
142,048
|
118,815
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
40.6
|
46.6
|
25.0
|
28.7
|
22.1
|
|
一株あたり利益
|
-0.01
|
0.14
|
0.22
|
0.14
|
0.81
|
0.54
|
2
|
2.57
|
2.87
|
3.04
|
2.2
|
3.74
|
3.1
|
|
希薄化後一株あたり利益
|
-0.01
|
0.14
|
0.22
|
0.14
|
0.79
|
0.53
|
1.95
|
2.55
|
2.85
|
3.01
|
2.18
|
3.72
|
3.08
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
28.1
|
28.9
|
43.1
|
28.0
|
36.4
|
|
一株あたり配当金
|
0.05
|
0.2
|
0.2
|
0.2
|
0.22
|
0.34
|
0.54
|
0.75
|
0.8
|
0.87
|
0.94
|
1.04
|
1.12
|