売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
642,454 |
- |
| 2024/12 |
642,173 |
- |
| 2023/12 |
607,974 |
- |
| 2022/12 |
431,175 |
- |
| 2021/12 |
342,092 |
- |
| 2020/12 |
379,608 |
|
| 2019/12 |
308,794 |
|
| 2018/12 |
276,654 |
|
| 2017/12 |
188,829 |
|
| 2016/12 |
133,425 |
|
| 2015/12 |
85,863 |
|
| 2014/12 |
79,853 |
|
| 2013/12 |
80,157 |
|
| 2012/12 |
87,615 |
|
| 2011/12 |
95,387 |
|
|
（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
|
2025/12
|
|
売上高
|
95,387
|
87,615
|
80,157
|
79,853
|
85,863
|
133,425
|
188,829
|
276,654
|
308,794
|
379,608
|
342,092
|
431,175
|
607,974
|
642,173
|
642,454
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.9
|
26.0
|
41
|
5.6
|
0.0
|
|
営業費用
|
52,664
|
52,891
|
59,785
|
57,764
|
60,775
|
102,852
|
126,520
|
186,337
|
189,142
|
246,431
|
226,860
|
234,881
|
248,912
|
245,877
|
296,237
|
|
経常（税引前）利益
|
32,214
|
30,947
|
24,943
|
30,531
|
31,205
|
35,199
|
65,325
|
85,502
|
107,358
|
81,042
|
142,241
|
193,922
|
136,765
|
130,656
|
92,516
|
|
経常（税引前）利益率（％）
|
33.8
|
35.3
|
31.1
|
38.2
|
36.3
|
26.4
|
34.6
|
30.9
|
34.8
|
21.3
|
41.6
|
45.0
|
22.5
|
20.3
|
14.4
|
|
法人税等合計
|
11,473
|
10,927
|
8,613
|
10,611
|
10,883
|
12,153
|
22,855
|
13,570
|
18,784
|
17,733
|
32,165
|
46,565
|
32,700
|
30,266
|
21,489
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.6
|
24.0
|
23.9
|
23.2
|
23.2
|
|
純利益
|
20,741
|
20,020
|
16,330
|
19,920
|
20,322
|
23,046
|
42,470
|
71,932
|
88,574
|
63,309
|
110,076
|
147,357
|
104,065
|
100,390
|
71,027
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
32.2
|
34.2
|
17.1
|
15.6
|
11.1
|
|
一株あたり利益
|
1.14
|
1.13
|
0.96
|
1.19
|
1.22
|
1
|
1.32
|
1.54
|
1.77
|
1.02
|
1.79
|
2.43
|
1.7
|
1.65
|
1.17
|
|
希薄化後一株あたり利益
|
1.14
|
1.12
|
0.95
|
1.19
|
1.21
|
0.98
|
1.28
|
1.51
|
1.75
|
1.02
|
1.78
|
2.42
|
1.7
|
1.65
|
1.17
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
38.2
|
30.6
|
47.1
|
48.5
|
68.4
|
|
一株あたり配当金
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.68
|
0.68
|
0.74
|
0.8
|
0.8
|
0.8
|