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 |
75,372 |
- |
| 2023/12 |
62,109 |
- |
| 2022/12 |
49,611 |
- |
| 2021/12 |
47,702 |
- |
| 2020/12 |
42,658 |
- |
| 2018/12 |
31,979 |
|
| 2017/12 |
26,839 |
|
| 2016/12 |
23,441 |
|
| 2015/12 |
20,854 |
|
| 2014/12 |
19,391 |
|
| 2013/12 |
18,171 |
|
| 2012/12 |
17,084 |
|
| 2011/12 |
15,508 |
|
| 2010/12 |
14,963 |
|
|
（単位：%）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
14,963
|
15,508
|
17,084
|
18,171
|
19,391
|
20,854
|
23,441
|
26,839
|
31,979
|
42,658
|
47,702
|
49,611
|
62,109
|
75,372
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
11.8
|
4
|
25.2
|
21.4
|
|
経常（税引前）利益
|
1,565
|
1,487
|
1,317
|
1,720
|
1,907
|
1,911
|
1,470
|
2,138
|
3,164
|
7,173
|
4,210
|
922
|
4,904
|
10,713
|
|
経常（税引前）利益率（％）
|
10.5
|
9.6
|
7.7
|
9.5
|
9.8
|
9.2
|
6.3
|
8.0
|
9.9
|
16.8
|
8.8
|
1.9
|
7.9
|
14.2
|
|
法人税等合計
|
496
|
471
|
415
|
554
|
626
|
611
|
413
|
540
|
542
|
1,468
|
859
|
200
|
1,001
|
2,233
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
20.5
|
20.4
|
21.8
|
20.4
|
20.8
|
|
純利益
|
1,068
|
1,015
|
902
|
1,165
|
1,281
|
1,300
|
1,057
|
1,598
|
2,621
|
5,705
|
3,351
|
721
|
3,902
|
8,480
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.4
|
7.0
|
1.5
|
6.3
|
11.3
|
|
一株あたり利益
|
1.62
|
1.61
|
1.5
|
1.95
|
2.17
|
2.16
|
1.77
|
2.74
|
4.45
|
9.71
|
5.69
|
1.19
|
6.61
|
14.45
|
|
希薄化後一株あたり利益
|
1.61
|
1.59
|
1.48
|
1.93
|
2.15
|
2.15
|
1.76
|
2.72
|
4.42
|
9.66
|
5.66
|
1.18
|
6.58
|
14.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.7
|
33.6
|
33.9
|
17.5
|
34.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.51
|
4.9
|
1.9
|
0.4
|
1.15
|
4.9
|