売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
75,927 |
- |
| 2023/12 |
69,990 |
- |
| 2022/12 |
56,731 |
- |
| 2021/12 |
48,272 |
- |
| 2020/12 |
27,230 |
- |
| 2019/12 |
26,197 |
- |
| 2018/12 |
25,686 |
- |
| 2017/12 |
22,611 |
- |
| 2016/12 |
19,211 |
- |
| 2015/12 |
17,282 |
- |
| 2014/12 |
15,382 |
- |
|
（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
|