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 |
430,486 |
- |
| 2024/12 |
412,355 |
- |
| 2023/12 |
371,730 |
- |
| 2022/12 |
252,193 |
- |
| 2021/12 |
209,731 |
- |
| 2020/12 |
203,945 |
|
| 2019/12 |
214,093 |
|
| 2018/12 |
190,488 |
|
| 2017/12 |
163,015 |
|
| 2016/12 |
126,607 |
|
| 2015/12 |
101,459 |
|
| 2014/12 |
75,885 |
|
| 2013/12 |
77,579 |
|
| 2012/12 |
80,654 |
|
| 2011/12 |
85,468 |
|
|
（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
|
85,468
|
80,654
|
77,579
|
75,885
|
101,459
|
126,607
|
163,015
|
190,488
|
214,093
|
203,945
|
209,731
|
252,193
|
371,730
|
412,355
|
430,486
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.8
|
20.3
|
47.4
|
10.9
|
4.4
|
|
営業費用
|
68,010
|
76,282
|
81,133
|
87,254
|
105,515
|
141,981
|
130,713
|
137,239
|
146,083
|
154,998
|
167,409
|
186,774
|
197,362
|
197,992
|
203,039
|
|
経常（税引前）利益
|
23,658
|
26,423
|
26,885
|
29,679
|
37,026
|
23,386
|
61,811
|
60,686
|
80,053
|
56,897
|
114,330
|
97,210
|
88,689
|
95,300
|
113,350
|
|
経常（税引前）利益率（％）
|
27.7
|
32.8
|
34.7
|
39.1
|
36.5
|
18.5
|
37.9
|
31.9
|
37.4
|
27.9
|
54.5
|
38.5
|
23.9
|
23.1
|
26.3
|
|
法人税等合計
|
4,776
|
5,551
|
5,696
|
7,448
|
9,758
|
3,881
|
17,717
|
10,143
|
14,334
|
9,981
|
22,529
|
19,090
|
17,585
|
19,369
|
22,593
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
19.7
|
19.6
|
19.8
|
20.3
|
19.9
|
|
純利益
|
18,882
|
20,872
|
21,189
|
22,231
|
27,268
|
19,505
|
44,094
|
50,543
|
65,719
|
46,916
|
91,801
|
78,120
|
71,104
|
75,931
|
90,757
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
43.8
|
31.0
|
19.1
|
18.4
|
21.1
|
|
一株あたり利益
|
1.13
|
1.25
|
1.28
|
1.37
|
1.39
|
0.85
|
1.64
|
1.72
|
2.24
|
1.6
|
3.12
|
2.66
|
2.42
|
2.6
|
3.16
|
|
希薄化後一株あたり利益
|
1.13
|
1.24
|
1.27
|
1.36
|
1.39
|
0.84
|
1.64
|
1.72
|
2.24
|
1.6
|
3.11
|
2.64
|
2.41
|
2.58
|
3.13
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
25.7
|
31.4
|
34.9
|
32.6
|
27.8
|
|
一株あたり配当金
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.6
|
0.8
|
0.83
|
0.84
|
0.84
|
0.87
|