|
（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
|
112,373
|
119,486
|
151,496
|
196,249
|
210,317
|
252,596
|
266,814
|
346,350
|
376,701
|
526,697
|
536,986
|
578,831
|
543,302
|
565,676
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
39.8
|
2.0
|
7.8
|
-6.1
|
4.1
|
|
売上原価
|
72,114
|
79,723
|
98,938
|
127,512
|
138,884
|
165,614
|
170,462
|
224,653
|
247,772
|
337,932
|
350,972
|
385,472
|
339,755
|
345,098
|
|
販売管理費
|
34,646
|
33,886
|
43,873
|
50,724
|
52,018
|
66,396
|
71,816
|
96,710
|
107,282
|
136,515
|
142,060
|
176,320
|
183,205
|
199,926
|
|
営業費用
|
106,787
|
114,865
|
143,006
|
178,720
|
191,421
|
232,698
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
5,586
|
4,621
|
8,490
|
17,529
|
18,896
|
19,898
|
24,782
|
21,395
|
15,286
|
51,456
|
33,127
|
-38,035
|
9,769
|
14,294
|
|
経常（税引前）利益率（％）
|
5.0
|
3.9
|
5.6
|
8.9
|
9.0
|
7.9
|
9.3
|
6.2
|
4.1
|
9.8
|
6.2
|
-6.6
|
1.8
|
2.5
|
|
法人税等合計
|
1,450
|
1,590
|
2,640
|
6,180
|
5,830
|
5,260
|
9,760
|
4,420
|
3,220
|
10,430
|
3,687
|
-6,065
|
997
|
2,290
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
20.3
|
11.1
|
15.9
|
10.2
|
16.0
|
|
純利益
|
4,136
|
3,031
|
5,850
|
11,349
|
13,066
|
14,638
|
15,022
|
16,975
|
12,066
|
41,026
|
29,440
|
-31,970
|
8,772
|
12,004
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
5.5
|
-5.5
|
1.6
|
2.1
|
|
一株あたり利益
|
0.69
|
0.5
|
0.93
|
0.85
|
0.95
|
1.04
|
1.04
|
1.14
|
0.81
|
2.72
|
1.91
|
-2.03
|
0.55
|
0.75
|
|
希薄化後一株あたり利益
|
0.68
|
0.49
|
0.92
|
0.82
|
0.9
|
0.98
|
0.99
|
1.1
|
0.79
|
2.65
|
1.83
|
-2.03
|
0.54
|
0.73
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
15094.3
|
25.1
|
-26.6
|
103.7
|
76.7
|
|
一株あたり配当金
|
0.54
|
1.08
|
0.14
|
0.28
|
0.32
|
0.34
|
0.36
|
0.39
|
400
|
400
|
0.46
|
0.54
|
0.56
|
0.56
|