売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
217,656 |
- |
| 2021/12 |
213,488 |
- |
| 2020/12 |
191,712 |
- |
| 2019/12 |
234,088 |
- |
| 2018/12 |
260,622 |
- |
| 2017/12 |
265,082 |
|
| 2016/12 |
260,930 |
|
| 2015/12 |
251,790 |
|
| 2014/12 |
218,363 |
|
| 2013/12 |
170,068 |
|
| 2012/12 |
128,738 |
|
| 2011/12 |
121,320 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
118,798 |
54.6% |
| 2021/12 |
111,736 |
52.3% |
| 2020/12 |
26,696 |
13.9% |
| 2019/12 |
54,022 |
23.1% |
| 2018/12 |
52,260 |
20.1% |
| 2017/12 |
63,399 |
|
| 2016/12 |
70,908 |
|
| 2015/12 |
65,497 |
|
| 2014/12 |
23,330 |
|
| 2013/12 |
45,129 |
|
| 2012/12 |
34,021 |
|
| 2011/12 |
29,020 |
|
|
(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
|
|
売上高
|
121,320
|
128,738
|
170,068
|
218,363
|
251,790
|
260,930
|
265,082
|
260,622
|
234,088
|
191,712
|
213,488
|
217,656
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-1.7
|
-10.2
|
-18.1
|
11.4
|
2.0
|
|
営業費用
|
92,300
|
94,717
|
124,939
|
195,033
|
186,293
|
190,022
|
201,683
|
208,362
|
180,066
|
165,016
|
190,667
|
187,796
|
|
営業利益
|
29,020
|
34,021
|
45,129
|
23,330
|
65,497
|
70,908
|
63,399
|
52,260
|
54,022
|
26,696
|
111,736
|
118,798
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
20.1
|
23.1
|
13.9
|
52.3
|
54.6
|
|
経常(税引前)利益
|
-36,513
|
8,621
|
8,435
|
-2,358
|
67,234
|
61,411
|
70,862
|
18,234
|
93,865
|
-10,499
|
70,176
|
85,777
|
|
経常(税引前)利益率(%)
|
-30.1
|
6.7
|
5.0
|
-1.1
|
26.7
|
23.5
|
26.7
|
7.0
|
40.1
|
-5.5
|
32.9
|
39.4
|
|
法人税等合計
|
795
|
-34
|
64
|
54
|
339
|
299
|
143
|
198
|
200
|
-25
|
-100
|
100
|
|
実効税率(%)
|
|
|
|
|
|
|
|
1.1
|
0.2
|
0.2
|
-0.1
|
0.1
|
|
純利益
|
-26,758
|
7,204
|
11,462
|
-2,364
|
66,895
|
61,112
|
70,719
|
18,036
|
93,686
|
-10,233
|
70,264
|
85,657
|
|
純利益率(%)
|
|
|
|
|
|
|
|
6.9
|
40.0
|
-5.3
|
32.9
|
39.4
|
|
一株あたり利益
|
-0.84
|
-
|
0.06
|
-0.14
|
0.73
|
0.66
|
0.78
|
0.13
|
1.06
|
-0.21
|
0.76
|
0.91
|
|
希薄化後一株あたり利益
|
-0.84
|
-
|
0.06
|
-0.14
|
0.73
|
0.66
|
0.78
|
0.13
|
1.04
|
-0.21
|
0.75
|
0.89
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
|
|
676.9
|
84.6
|
-209.5
|
52
|
58.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.82
|
0.86
|
0.88
|
0.88
|
0.88
|
0.44
|
0.39
|
0.52
|
|
EBITDA
|
|
|
|
|
|
|
|
139,587
|
132,669
|
103,909
|
183,990
|
198,254
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
53.6
|
56.7
|
54.2
|
86.2
|
91.1
|