売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
305,588 |
- |
| 2024/12 |
264,742 |
- |
| 2023/12 |
228,397 |
- |
| 2022/12 |
183,301 |
- |
| 2021/12 |
152,198 |
- |
| 2020/12 |
160,485 |
|
| 2019/12 |
149,121 |
|
| 2018/12 |
126,224 |
|
| 2017/12 |
114,195 |
|
| 2016/12 |
109,380 |
|
| 2015/12 |
108,676 |
|
| 2014/12 |
113,358 |
|
| 2013/12 |
116,221 |
|
| 2012/12 |
122,305 |
|
| 2011/12 |
116,341 |
|
|
（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
|
2025/12
|
|
売上高
|
116,341
|
122,305
|
116,221
|
113,358
|
108,676
|
109,380
|
114,195
|
126,224
|
149,121
|
160,485
|
152,198
|
183,301
|
228,397
|
264,742
|
305,588
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.2
|
20.4
|
24.6
|
15.9
|
15.4
|
|
営業費用
|
75,187
|
93,056
|
94,554
|
95,584
|
98,398
|
90,308
|
88,747
|
91,289
|
104,405
|
112,758
|
117,406
|
126,023
|
130,176
|
144,438
|
154,926
|
|
経常（税引前）利益
|
51,592
|
46,630
|
45,301
|
47,961
|
40,588
|
58,296
|
49,753
|
57,728
|
60,999
|
65,536
|
65,613
|
87,760
|
72,493
|
57,154
|
98,714
|
|
経常（税引前）利益率（％）
|
44.3
|
38.1
|
39.0
|
42.3
|
37.3
|
53.3
|
43.6
|
45.7
|
40.9
|
40.8
|
43.1
|
47.9
|
31.7
|
21.6
|
32.3
|
|
法人税等合計
|
14,397
|
13,818
|
13,767
|
14,189
|
10,392
|
19,883
|
20,622
|
11,145
|
12,127
|
11,692
|
12,626
|
16,651
|
11,821
|
9,879
|
19,506
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
19.2
|
19.0
|
16.3
|
17.3
|
19.8
|
|
純利益
|
-
|
32,812
|
31,534
|
33,772
|
30,196
|
38,413
|
29,131
|
46,583
|
48,872
|
53,844
|
52,987
|
71,109
|
60,672
|
47,275
|
79,208
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
34.8
|
38.8
|
26.6
|
17.9
|
25.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.82
|
5.08
|
4
|
6.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.82
|
5.08
|
4
|
6.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.0
|
19.5
|
46.5
|
31.3
|
|
一株あたり配当金
|
0.94
|
0.95
|
0.96
|
0.98
|
0.98
|
1
|
2.51
|
1.02
|
1.03
|
1.05
|
1.16
|
1.28
|
0.99
|
1.86
|
2.09
|