単位 FY2018 FY2017 FY2016 FY2015
商品取扱高百万円323,819271,704212,395159,500
(前年同期比)%19.2%27.9%33.2%23.6%
売上高百万円118,40598,43276,39354,422
(前年同期比)%20.3%28.8%40.4%32.1%
売上原価百万円13,4577,9467,1484,328
(前年同期比)%69.3%11.2%65.2%80.5%
売上総利益百万円104,96290,46469,21350,085
(前年同期比)%16.0%30.7%38.2%29.2%
(商品取扱高対比)%32.4%33.3%32.6%31.4%
販管費百万円79,30857,79442,92832,328
(前年同期比)%37.2%34.6%32.8%36.4%
(商品取扱高対比)%24.5%21.3%20.2%20.3%
営業利益百万円25,65432,66926,28417,756
(前年同期比)%-21.5%24.3%48.0%17.7%
(商品取扱高対比)%7.9%12.0%12.4%11.1%
経常利益百万円25,71732,74026,44217,883
(前年同期比)%-21.4%23.8%47.9%18.1%
(商品取扱高対比)%7.9%12.0%12.4%11.2%
親会社株式に帰属する当期純利益百万円15,98520,15617,03511,988
(前年同期比)%-20.7%18.3%42.1%33.2%
(商品取扱高対比)%4.9%7.4%8.0%7.5%
ROE%50.5%57.4%72.2%55.5%
配当性向%46.0%44.8%41.5%41.8%