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 |
78,357 |
- |
| 2023/12 |
67,663 |
- |
| 2022/12 |
51,098 |
- |
| 2021/12 |
45,827 |
- |
| 2020/12 |
42,507 |
- |
| 2019/12 |
41,758 |
- |
| 2018/12 |
34,810 |
- |
| 2017/12 |
29,413 |
- |
| 2016/12 |
24,093 |
- |
| 2015/12 |
21,424 |
- |
| 2014/12 |
19,699 |
- |
|
（単位：%）
|
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
|
19,699
|
21,424
|
24,093
|
29,413
|
34,810
|
41,758
|
42,507
|
45,827
|
51,098
|
67,663
|
78,357
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
1.8
|
7.8
|
11.5
|
32.4
|
15.8
|
|
営業費用
|
15,685
|
17,587
|
19,110
|
21,188
|
23,549
|
25,730
|
25,080
|
27,495
|
28,874
|
29,395
|
34,417
|
|
経常（税引前）利益
|
3,954
|
4,003
|
4,409
|
4,345
|
4,555
|
5,451
|
8,341
|
16,009
|
15,689
|
11,784
|
5,160
|
|
経常（税引前）利益率（％）
|
20.1
|
18.7
|
18.3
|
14.8
|
13.1
|
13.1
|
19.6
|
34.9
|
30.7
|
17.4
|
6.6
|
|
法人税等合計
|
1,153
|
1,071
|
1,111
|
922
|
546
|
1,165
|
1,295
|
3,499
|
2,656
|
2,362
|
332
|
|
実効税率（％）
|
|
|
|
|
|
|
15.5
|
21.9
|
16.9
|
20.0
|
6.4
|
|
純利益
|
-
|
-
|
3,298
|
3,491
|
4,031
|
4,286
|
7,046
|
12,510
|
13,033
|
9,422
|
4,828
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
16.6
|
27.3
|
25.5
|
13.9
|
6.2
|
|
一株あたり利益
|
0.64
|
0.67
|
0.79
|
0.86
|
0.97
|
0.8
|
1.17
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.63
|
0.66
|
0.78
|
0.83
|
0.94
|
0.8
|
1.17
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
20.5
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.16
|
0.2
|
0.21
|
0.24
|
0.24
|
0.24
|
0.28
|
0.36
|
0.36
|
0.4
|