|
（単位：%）
|
2010/12
|
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
|
25,112
|
25,446
|
25,740
|
26,191
|
27,162
|
26,800
|
27,625
|
28,902
|
30,282
|
31,581
|
31,981
|
34,816
|
36,884
|
41,364
|
46,423
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.3
|
8.9
|
5.9
|
12.2
|
12.2
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
4,079
|
4,154
|
4,170
|
4,297
|
4,365
|
4,509
|
4,677
|
4,810
|
5,176
|
5,819
|
|
経常（税引前）利益
|
-
|
1,352
|
3,166
|
4,945
|
5,089
|
4,740
|
4,053
|
2,730
|
2,961
|
3,138
|
3,237
|
4,458
|
3,354
|
3,371
|
6,180
|
|
経常（税引前）利益率（％）
|
-
|
5.3
|
12.3
|
18.9
|
18.7
|
17.7
|
14.7
|
9.4
|
9.8
|
9.9
|
10.1
|
12.8
|
9.1
|
8.1
|
13.3
|
|
法人税等合計
|
1,090
|
-74
|
693
|
1,272
|
1,397
|
1,301
|
1,039
|
674
|
438
|
516
|
540
|
796
|
512
|
380
|
1,181
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.7
|
17.9
|
15.3
|
11.3
|
19.1
|
|
純利益
|
3,216
|
1,426
|
2,473
|
3,673
|
3,692
|
3,439
|
3,014
|
2,056
|
2,523
|
2,622
|
2,697
|
3,662
|
2,842
|
2,991
|
4,999
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.4
|
10.5
|
7.7
|
7.2
|
10.8
|
|
一株あたり利益
|
6.69
|
3.4
|
6.35
|
9.84
|
10.82
|
10.99
|
10.39
|
7.39
|
9.37
|
10.01
|
10.56
|
14.63
|
11.91
|
12.93
|
21.76
|
|
希薄化後一株あたり利益
|
6.62
|
3.36
|
6.3
|
9.74
|
10.7
|
10.88
|
10.28
|
7.33
|
9.28
|
9.92
|
10.52
|
14.49
|
11.77
|
12.79
|
21.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
2.15
|
2.38
|
2.62
|
2.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|