|
（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
|
26,827
|
25,982
|
25,103
|
25,936
|
26,020
|
32,289
|
35,245
|
40,174
|
42,602
|
46,110
|
49,806
|
61,195
|
80,666
|
82,894
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.2
|
8.0
|
22.9
|
31.8
|
2.8
|
|
営業費用
|
17,393
|
18,248
|
18,659
|
20,234
|
22,675
|
24,315
|
24,565
|
27,378
|
28,847
|
29,864
|
33,219
|
37,308
|
41,157
|
46,017
|
|
経常（税引前）利益
|
9,036
|
8,595
|
8,596
|
10,696
|
6,962
|
11,139
|
15,241
|
15,347
|
16,689
|
17,743
|
21,677
|
29,689
|
40,306
|
32,192
|
|
経常（税引前）利益率（％）
|
33.7
|
33.1
|
34.2
|
41.2
|
26.8
|
34.5
|
43.2
|
38.2
|
39.2
|
38.5
|
43.5
|
48.5
|
50.0
|
38.8
|
|
法人税等合計
|
3,176
|
2,814
|
2,710
|
3,574
|
2,054
|
3,474
|
6,147
|
3,810
|
4,200
|
4,056
|
5,340
|
6,787
|
9,458
|
7,244
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
22.9
|
24.6
|
22.9
|
23.5
|
22.5
|
|
純利益
|
5,860
|
5,780
|
5,886
|
7,122
|
4,908
|
7,665
|
9,094
|
11,537
|
12,489
|
13,687
|
16,337
|
22,902
|
30,848
|
24,948
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
29.7
|
32.8
|
37.4
|
38.2
|
30.1
|
|
一株あたり利益
|
0.61
|
0.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.8
|
3.76
|
3.04
|
|
希薄化後一株あたり利益
|
0.61
|
0.69
|
0.74
|
0.89
|
0.61
|
0.95
|
1.13
|
1.42
|
1.54
|
1.68
|
2
|
2.79
|
3.75
|
3.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.7
|
7.0
|
10.8
|
8.5
|
14.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
0.28
|
0.14
|
0.3
|
0.32
|
0.45
|