売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
242,548 |
- |
| 2022/12 |
158,747 |
- |
| 2021/12 |
122,415 |
- |
| 2020/12 |
115,003 |
- |
| 2019/12 |
107,071 |
- |
| 2018/12 |
95,409 |
|
| 2017/12 |
84,527 |
|
| 2016/12 |
64,091 |
|
| 2015/12 |
58,883 |
|
| 2014/12 |
57,626 |
|
| 2013/12 |
57,280 |
|
| 2012/12 |
63,884 |
|
| 2011/12 |
71,046 |
|
|
（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
|
|
売上高
|
71,046
|
63,884
|
57,280
|
57,626
|
58,883
|
64,091
|
84,527
|
95,409
|
107,071
|
115,003
|
122,415
|
158,747
|
242,548
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
12.2
|
7.4
|
6.5
|
29.7
|
52.8
|
|
営業費用
|
30,285
|
29,728
|
34,756
|
35,324
|
33,632
|
34,802
|
57,745
|
49,873
|
55,154
|
62,311
|
68,739
|
72,879
|
94,793
|
|
経常（税引前）利益
|
5,109
|
6,932
|
10,756
|
16,034
|
22,995
|
25,305
|
21,579
|
35,096
|
39,583
|
38,754
|
57,401
|
67,310
|
70,402
|
|
経常（税引前）利益率（％）
|
7.2
|
10.9
|
18.8
|
27.8
|
39.1
|
39.5
|
25.5
|
36.8
|
37.0
|
33.7
|
46.9
|
42.4
|
29.0
|
|
法人税等合計
|
1,035
|
1,219
|
2,688
|
4,678
|
6,893
|
8,008
|
9,664
|
7,024
|
7,717
|
7,428
|
11,663
|
14,094
|
15,163
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.5
|
19.2
|
20.3
|
20.9
|
21.5
|
|
純利益
|
4,074
|
5,713
|
8,068
|
11,356
|
16,102
|
17,297
|
11,915
|
28,072
|
31,866
|
31,326
|
45,738
|
53,216
|
55,239
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
29.8
|
27.2
|
37.4
|
33.5
|
22.8
|
|
一株あたり利益
|
0.5
|
0.66
|
0.98
|
1.4
|
1.56
|
1.62
|
1
|
2.27
|
2.55
|
2.42
|
3.49
|
4.1
|
3.82
|
|
希薄化後一株あたり利益
|
0.49
|
0.6
|
0.84
|
1.17
|
1.5
|
1.61
|
1
|
2.26
|
2.53
|
2.41
|
3.47
|
4.08
|
3.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
23.3
|
28.2
|
20.2
|
18.6
|
22.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.32
|
0.4
|
0.44
|
0.53
|
0.59
|
0.68
|
0.7
|
0.76
|
0.84
|