|
（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
|
87,067
|
80,943
|
74,781
|
76,248
|
80,836
|
87,383
|
108,102
|
124,717
|
141,084
|
237,946
|
243,587
|
277,712
|
365,510
|
392,668
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
68.7
|
2.4
|
14.0
|
31.6
|
7.4
|
|
営業費用
|
62,764
|
65,780
|
64,844
|
66,758
|
67,889
|
71,093
|
85,351
|
89,412
|
97,063
|
165,170
|
157,955
|
164,511
|
163,231
|
159,314
|
|
経常（税引前）利益
|
22,199
|
26,676
|
31,513
|
33,455
|
37,833
|
41,597
|
48,452
|
56,875
|
60,637
|
79,269
|
156,423
|
126,283
|
139,477
|
89,677
|
|
経常（税引前）利益率（％）
|
25.5
|
33.0
|
42.1
|
43.9
|
46.8
|
47.6
|
44.8
|
45.6
|
43.0
|
33.3
|
64.2
|
45.5
|
38.2
|
22.8
|
|
法人税等合計
|
-
|
-
|
9,278
|
9,163
|
11,410
|
12,754
|
16,184
|
10,626
|
11,267
|
16,192
|
30,372
|
24,096
|
28,182
|
18,273
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
20.4
|
19.4
|
19.1
|
20.2
|
20.4
|
|
純利益
|
15,534
|
18,664
|
22,235
|
24,292
|
26,423
|
28,843
|
32,268
|
46,249
|
49,370
|
63,077
|
126,051
|
102,187
|
111,295
|
71,404
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
26.5
|
51.7
|
36.8
|
30.4
|
18.2
|
|
一株あたり利益
|
1.44
|
1.86
|
2.28
|
2.55
|
2.87
|
3.21
|
3.23
|
2.27
|
2.49
|
1.75
|
3.39
|
2.86
|
3.11
|
1.99
|
|
希薄化後一株あたり利益
|
1.42
|
1.81
|
2.19
|
2.44
|
2.82
|
3.19
|
3.22
|
2.26
|
2.48
|
1.75
|
3.39
|
2.85
|
3.11
|
1.98
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
50.3
|
31.0
|
42.1
|
39.9
|
62.6
|
|
一株あたり配当金
|
0.05
|
0.2
|
0.4
|
0.63
|
0.78
|
0.88
|
1
|
0.64
|
0.79
|
0.88
|
1.05
|
1.2
|
1.24
|
1.24
|