|
（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
|
62,733
|
60,149
|
56,175
|
59,615
|
63,092
|
66,073
|
68,333
|
73,301
|
75,568
|
69,757
|
60,301
|
62,702
|
69,088
|
72,305
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
-13.6
|
4.0
|
10.2
|
4.7
|
|
営業費用
|
34,654
|
34,438
|
35,077
|
35,308
|
36,499
|
34,879
|
36,474
|
37,494
|
38,006
|
37,425
|
38,286
|
38,798
|
38,268
|
40,944
|
|
経常（税引前）利益
|
21,487
|
23,135
|
23,493
|
23,006
|
24,534
|
27,134
|
26,064
|
25,323
|
28,306
|
25,320
|
23,803
|
21,474
|
6,837
|
-6,714
|
|
経常（税引前）利益率（％）
|
34.3
|
38.5
|
41.8
|
38.6
|
38.9
|
41.1
|
38.1
|
34.5
|
37.5
|
36.3
|
39.5
|
34.2
|
9.9
|
-9.3
|
|
法人税等合計
|
8,698
|
8,297
|
8,846
|
8,909
|
9,786
|
10,787
|
11,102
|
6,111
|
6,311
|
6,715
|
6,373
|
5,318
|
1,810
|
-2,415
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
26.5
|
26.8
|
24.8
|
26.5
|
36.0
|
|
純利益
|
12,789
|
14,838
|
-
|
-
|
-
|
-
|
14,962
|
19,212
|
21,995
|
18,605
|
17,430
|
16,156
|
5,027
|
-4,299
|
|
純利益率（％）
|
|
|
-
|
-
|
-
|
-
|
|
|
|
26.7
|
28.9
|
25.8
|
7.3
|
-5.9
|
|
一株あたり利益
|
1.19
|
1.47
|
1.51
|
1.53
|
1.63
|
1.8
|
1.61
|
2.07
|
2.38
|
2.03
|
1.92
|
1.81
|
0.58
|
-0.5
|
|
希薄化後一株あたり利益
|
1.17
|
1.45
|
1.49
|
1.51
|
1.59
|
1.76
|
1.57
|
2.03
|
2.34
|
2.01
|
1.9
|
1.8
|
0.57
|
-0.5
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
50.7
|
53.7
|
56.7
|
129.8
|
-16
|
|
一株あたり配当金
|
0.34
|
0.54
|
0.62
|
0.7
|
0.76
|
0.92
|
1.2
|
1.14
|
1.49
|
1.02
|
1.02
|
1.02
|
0.74
|
0.08
|