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 |
1,431 |
- |
| 2023/12 |
1,344 |
- |
| 2022/12 |
1,238 |
- |
| 2021/12 |
934 |
- |
| 2020/12 |
602 |
- |
| 2019/12 |
1,267 |
|
| 2018/12 |
1,271 |
|
| 2017/12 |
1,239 |
|
| 2016/12 |
1,041 |
|
| 2015/12 |
898 |
|
| 2014/12 |
804 |
|
| 2013/12 |
388 |
|
| 2012/12 |
366 |
|
| 2011/12 |
321 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
292,759 |
20.5% |
| 2023/12 |
247,481 |
18.4% |
| 2022/12 |
206,478 |
16.7% |
| 2021/12 |
87,044 |
9.3% |
| 2020/12 |
-102,040 |
-17.0% |
| 2019/12 |
233,787 |
|
| 2018/12 |
257,858 |
|
| 2017/12 |
214,387 |
|
| 2016/12 |
185,262 |
|
| 2015/12 |
136,032 |
|
| 2014/12 |
32,325 |
|
| 2013/12 |
82,744 |
|
| 2012/12 |
75,429 |
|
| 2011/12 |
54,525 |
|
|
(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
|
|
売上高
|
320
|
365
|
387
|
803
|
898
|
1,041
|
1,238
|
1,270
|
1,266
|
601
|
933
|
1,238
|
1,343
|
1,431
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-52.5
|
55.2
|
32.6
|
8.5
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
715
|
724
|
402
|
542
|
710
|
780
|
837
|
|
営業費用
|
265
|
290
|
305
|
771
|
762
|
855
|
1,024
|
1,012
|
1,037
|
714
|
850
|
1,033
|
1,096
|
1,158
|
|
営業利益
|
54
|
75
|
82
|
32
|
136
|
185
|
214
|
257
|
233
|
-103
|
87
|
206
|
247
|
292
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-17.0
|
9.3
|
16.7
|
18.4
|
20.5
|
|
経常(税引前)利益
|
50
|
68
|
83
|
8
|
118
|
145
|
183
|
206
|
172
|
-173
|
19
|
146
|
178
|
215
|
|
経常(税引前)利益率(%)
|
15.6
|
18.8
|
21.5
|
1.1
|
13.2
|
13.9
|
14.8
|
16.3
|
13.6
|
-28.7
|
2.1
|
11.8
|
13.3
|
15.0
|
|
法人税等合計
|
-
|
-
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
-0.2
|
2.4
|
1.3
|
0.6
|
0.4
|
|
純利益
|
69
|
75
|
115
|
6
|
117
|
144
|
182
|
206
|
171
|
-174
|
18
|
144
|
177
|
214
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-28.8
|
2.0
|
11.7
|
13.2
|
15.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.63
|
0.77
|
0.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.63
|
0.77
|
0.89
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120.6
|
135.1
|
113.5
|
|
一株あたり配当金
|
0.88
|
-
|
0.83
|
0.7
|
1.27
|
1.2
|
1.2
|
1.2
|
1.2
|
0.3
|
0.04
|
0.76
|
1.04
|
1.01
|