|
（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
|
91,539
|
92,470
|
91,701
|
101,758
|
124,972
|
132,869
|
147,292
|
165,143
|
168,145
|
172,298
|
179,688
|
208,795
|
237,908
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
1.8
|
2.5
|
4.3
|
16.2
|
13.9
|
|
営業費用
|
48,998
|
53,873
|
52,042
|
58,109
|
72,946
|
67,378
|
67,043
|
73,549
|
78,513
|
79,159
|
76,948
|
83,450
|
86,525
|
|
経常（税引前）利益
|
24,947
|
29,883
|
32,122
|
31,506
|
39,795
|
51,746
|
49,711
|
53,022
|
50,025
|
97,127
|
84,859
|
51,760
|
40,501
|
|
経常（税引前）利益率（％）
|
27.3
|
32.3
|
35.0
|
31.0
|
31.8
|
38.9
|
33.7
|
32.1
|
29.8
|
56.4
|
47.2
|
24.8
|
17.0
|
|
法人税等合計
|
8,916
|
10,736
|
11,856
|
11,975
|
13,665
|
26,978
|
9,632
|
12,787
|
13,037
|
26,473
|
23,740
|
14,091
|
10,556
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
26.1
|
27.3
|
28.0
|
27.2
|
26.1
|
|
純利益
|
16,031
|
19,147
|
20,266
|
19,531
|
26,130
|
24,768
|
40,079
|
40,235
|
36,988
|
70,654
|
61,119
|
37,669
|
29,945
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
22.0
|
41.0
|
34.0
|
18.0
|
12.6
|
|
一株あたり利益
|
0.3
|
0.35
|
0.41
|
0.46
|
0.59
|
0.55
|
0.87
|
0.86
|
0.76
|
1.46
|
1.32
|
0.86
|
0.72
|
|
希薄化後一株あたり利益
|
0.29
|
0.34
|
0.41
|
0.45
|
0.57
|
0.53
|
0.85
|
0.85
|
0.76
|
1.45
|
1.32
|
0.86
|
0.72
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
57.9
|
34.5
|
39.4
|
60.5
|
72.2
|
|
一株あたり配当金
|
0.09
|
0.49
|
0.26
|
0.28
|
0.31
|
0.34
|
0.4
|
0.43
|
0.44
|
0.5
|
0.52
|
0.52
|
0.52
|