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 |
80,733 |
- |
| 2023/12 |
71,862 |
- |
| 2022/12 |
54,431 |
- |
| 2021/12 |
47,179 |
- |
| 2020/12 |
47,958 |
- |
| 2019/12 |
49,601 |
- |
| 2018/12 |
45,350 |
- |
| 2017/12 |
41,949 |
- |
| 2016/12 |
39,809 |
- |
| 2015/12 |
38,666 |
- |
| 2014/12 |
38,420 |
- |
| 2013/12 |
36,696 |
- |
| 2012/12 |
39,245 |
- |
| 2011/12 |
45,259 |
- |
|
（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
|
45,259
|
39,245
|
36,696
|
38,420
|
38,666
|
39,809
|
41,949
|
45,350
|
49,601
|
47,958
|
47,179
|
54,431
|
71,862
|
80,733
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.3
|
-1.6
|
15.4
|
32.0
|
12.3
|
|
営業費用
|
29,572
|
31,782
|
32,841
|
35,671
|
35,778
|
39,982
|
38,702
|
42,574
|
45,517
|
48,931
|
51,127
|
8,295
|
56,144
|
61,150
|
|
経常（税引前）利益
|
6,622
|
7,380
|
8,570
|
11,325
|
12,733
|
11,738
|
14,215
|
16,006
|
17,203
|
13,846
|
18,929
|
20,295
|
19,923
|
20,929
|
|
経常（税引前）利益率（％）
|
14.6
|
18.8
|
23.4
|
29.5
|
32.9
|
29.5
|
33.9
|
35.3
|
34.7
|
28.9
|
40.1
|
37.3
|
27.7
|
25.9
|
|
法人税等合計
|
1,463
|
1,587
|
1,879
|
1,937
|
3,100
|
2,561
|
3,947
|
2,624
|
3,136
|
2,489
|
3,796
|
4,172
|
4,377
|
4,576
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.0
|
20.1
|
20.6
|
22.0
|
21.9
|
|
純利益
|
5,159
|
5,793
|
6,691
|
9,388
|
9,633
|
9,177
|
10,268
|
13,382
|
14,067
|
11,357
|
15,133
|
16,123
|
15,546
|
16,353
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.7
|
32.1
|
29.6
|
21.6
|
20.3
|
|
一株あたり利益
|
0.68
|
-
|
1.08
|
1.67
|
1.73
|
1.68
|
1.71
|
2.23
|
2.37
|
1.95
|
2.71
|
2.94
|
2.87
|
3.08
|
|
希薄化後一株あたり利益
|
0.68
|
-
|
1.07
|
1.66
|
1.72
|
1.65
|
1.69
|
2.22
|
2.36
|
1.95
|
2.63
|
2.85
|
2.77
|
2.98
|
|
配当性向（%）
|
|
-
|
|
|
|
|
|
|
|
38.5
|
25.1
|
30.5
|
32.9
|
30.9
|
|
一株あたり配当金
|
0.08
|
0.18
|
0.12
|
0.18
|
0.28
|
0.38
|
0.44
|
0.52
|
0.66
|
0.75
|
0.66
|
0.87
|
0.91
|
0.92
|