| （単位：%） | 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 | 15,382 | 17,282 | 19,211 | 22,611 | 25,686 | 26,197 | 27,230 | 48,272 | 56,731 | 69,990 | 75,927 |
| 売上成長率（％） | - | 3.9 | 77.3 | 17.5 | 23.4 | 8.5 | |||||
| 営業費用 | 17,391 | 16,398 | 15,296 | 15,882 | 16,014 | 17,884 | 18,779 | 42,522 | 38,556 | 34,063 | 33,666 |
| 経常（税引前）利益 | 2,354 | 4,318 | 8,350 | 10,957 | 10,539 | 8,216 | 10,043 | 11,917 | 28,546 | 23,273 | 20,899 |
| 経常（税引前）利益率（％） | 15.3 | 25.0 | 43.5 | 48.5 | 41.0 | 31.4 | 36.9 | 24.7 | 50.3 | 33.3 | 27.5 |
| 法人税等合計 | 456 | 1,197 | 2,602 | 4,403 | 2,069 | 1,527 | 2,065 | 1,846 | 5,108 | 4,010 | 3,933 |
| 実効税率（％） | 20.6 | 15.5 | 17.9 | 17.2 | 18.8 | ||||||
| 純利益 | 1,898 | 3,121 | 5,748 | 6,554 | 8,470 | 6,689 | 7,978 | 10,071 | 23,438 | 19,263 | 16,966 |
| 純利益率（％） | 29.3 | 20.9 | 41.3 | 27.5 | 22.3 | ||||||
| 一株あたり利益 | 0.7 | 1.23 | 2.43 | 2.74 | 3.33 | 2.49 | 2.94 | 2.16 | 4.4 | 3.6 | 3.16 |
| 希薄化後一株あたり利益 | 0.7 | 1.23 | 2.41 | 2.71 | 3.31 | 2.49 | 2.94 | 2.14 | 4.38 | 3.58 | 3.15 |
| 配当性向（%） | 40.8 | 56.1 | 27.4 | 36.9 | 41.9 | ||||||
| 一株あたり配当金 | 0.28 | 0.38 | 0.49 | 0.64 | 1.09 | 1.2 | 1.2 | 1.2 | 1.2 | 1.32 | 1.32 |