単位 FY2019 FY2018 FY2017 FY2016
商品取扱高百万円345,085323,819271,704212,395
(前年同期比)%6.6%19.2%27.9%33.2%
売上高百万円125,517118,40598,43276,393
(前年同期比)%6.0%20.3%28.8%40.4%
売上原価百万円11,78013,4577,9467,148
(前年同期比)%-12.5%69.3%11.2%65.2%
売上総利益百万円113,721104,96290,46469,213
(前年同期比)%8.3%16.0%30.7%38.2%
(商品取扱高対比)%33.0%32.4%33.3%32.6%
販管費百万円85,83279,30857,79442,928
(前年同期比)%8.2%37.2%34.6%32.8%
(商品取扱高対比)%24.9%24.5%21.3%20.2%
営業利益百万円27,88825,65432,66926,284
(前年同期比)%8.7%-21.5%24.3%48.0%
(商品取扱高対比)%8.1%7.9%12.0%12.4%
経常利益百万円27,64425,71732,74026,442
(前年同期比)%7.5%-21.4%23.8%47.9%
(商品取扱高対比)%8.0%7.9%12.0%12.4%
親会社株式に帰属する当期純利益百万円18,80415,98520,15617,035
(前年同期比)%17.6%-20.7%18.3%42.1%
(商品取扱高対比)%5.4%4.9%7.4%8.0%
ROE%65.9%50.5%57.4%72.2%
配当性向%48.7%46.0%44.8%41.5%