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 |
109,698 |
- |
| 2023/12 |
91,595 |
- |
| 2022/12 |
64,928 |
- |
| 2021/12 |
58,414 |
- |
| 2020/12 |
62,638 |
- |
| 2019/12 |
66,774 |
|
| 2018/12 |
58,746 |
|
| 2017/12 |
49,977 |
|
| 2016/12 |
46,813 |
|
| 2015/12 |
46,124 |
|
| 2014/12 |
45,606 |
|
| 2013/12 |
43,299 |
|
| 2012/12 |
37,107 |
|
| 2011/12 |
36,376 |
|
|
（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
|
36,376
|
37,107
|
43,299
|
45,606
|
46,124
|
46,813
|
49,977
|
58,746
|
66,774
|
62,638
|
58,414
|
64,928
|
91,595
|
109,698
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
-6.7
|
11.2
|
41.1
|
19.8
|
|
営業費用
|
19,964
|
22,023
|
30,267
|
33,890
|
33,736
|
35,091
|
36,862
|
38,007
|
39,708
|
39,068
|
40,905
|
42,998
|
44,496
|
46,484
|
|
経常（税引前）利益
|
14,275
|
16,448
|
17,535
|
18,412
|
17,634
|
17,072
|
17,232
|
17,529
|
18,824
|
18,698
|
19,842
|
21,585
|
20,322
|
21,893
|
|
経常（税引前）利益率（％）
|
39.2
|
44.3
|
40.5
|
40.4
|
38.2
|
36.5
|
34.5
|
29.8
|
28.2
|
29.9
|
34.0
|
33.2
|
22.2
|
20.0
|
|
法人税等合計
|
1,913
|
2,598
|
3,451
|
3,804
|
3,736
|
4,597
|
7,459
|
2,819
|
3,138
|
3,474
|
3,794
|
4,163
|
3,714
|
4,154
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.6
|
19.1
|
19.3
|
18.3
|
19.0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,710
|
15,686
|
15,224
|
16,048
|
17,422
|
16,608
|
17,739
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
24.3
|
27.5
|
26.8
|
18.1
|
16.2
|
|
一株あたり利益
|
3.22
|
3.61
|
-
|
-
|
-
|
-
|
-
|
-
|
2.23
|
2.16
|
2.27
|
2.47
|
2.34
|
2.35
|
|
希薄化後一株あたり利益
|
3.22
|
3.61
|
-
|
-
|
-
|
-
|
-
|
-
|
2.2
|
2.16
|
2.27
|
2.47
|
2.34
|
2.35
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
59.3
|
56.4
|
51.8
|
54.7
|
54.5
|
|
一株あたり配当金
|
1.84
|
1.88
|
2.13
|
1.88
|
1.88
|
1.88
|
1.88
|
1.88
|
1.26
|
1.28
|
1.28
|
1.28
|
1.28
|
1.28
|