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 |
4,470 |
- |
| 2023/12 |
4,332 |
- |
| 2022/12 |
3,619 |
- |
| 2021/12 |
2,660 |
- |
| 2020/12 |
1,984 |
- |
| 2019/12 |
2,959 |
|
| 2018/12 |
3,082 |
|
| 2017/12 |
3,320 |
|
| 2016/12 |
2,929 |
|
| 2015/12 |
3,053 |
|
| 2014/12 |
3,651 |
|
| 2013/12 |
4,033 |
|
| 2011/12 |
3,658 |
|
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 |
324,515 |
7.3% |
| 2023/12 |
314,039 |
7.2% |
| 2022/12 |
264,422 |
7.3% |
| 2021/12 |
139,519 |
5.2% |
| 2020/12 |
-66,754 |
-3.4% |
| 2019/12 |
159,936 |
|
| 2018/12 |
123,458 |
|
| 2017/12 |
272,935 |
|
| 2016/12 |
178,580 |
|
| 2015/12 |
93,407 |
|
| 2014/12 |
70,857 |
|
| 2013/12 |
228,522 |
|
| 2011/12 |
250,753 |
|
|
(単位:%)
|
2011/12
|
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
|
3,658
|
4,033
|
3,651
|
3,053
|
2,929
|
3,320
|
3,082
|
2,959
|
1,984
|
2,660
|
3,619
|
4,332
|
4,470
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
-32.9
|
34.1
|
36.1
|
19.7
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
50
|
68
|
83
|
83
|
|
営業費用
|
3,407
|
3,805
|
3,580
|
2,959
|
2,750
|
3,047
|
2,958
|
2,799
|
2,050
|
2,520
|
3,354
|
4,018
|
4,146
|
|
営業利益
|
250
|
228
|
70
|
93
|
178
|
272
|
123
|
159
|
-67
|
139
|
264
|
314
|
324
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-3.4
|
5.2
|
7.3
|
7.2
|
7.3
|
|
経常(税引前)利益
|
160
|
96
|
-77
|
-29
|
138
|
182
|
85
|
118
|
-132
|
77
|
226
|
278
|
259
|
|
経常(税引前)利益率(%)
|
4.4
|
2.4
|
-2.1
|
-0.9
|
4.7
|
5.5
|
2.8
|
4.0
|
-6.6
|
2.9
|
6.3
|
6.4
|
5.8
|
|
法人税等合計
|
44
|
42
|
32
|
22
|
59
|
53
|
48
|
38
|
17
|
31
|
85
|
95
|
109
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-13.3
|
41.1
|
37.8
|
34.4
|
42.4
|
|
純利益
|
115
|
53
|
-110
|
-52
|
78
|
129
|
37
|
80
|
-150
|
45
|
140
|
182
|
149
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-7.5
|
1.7
|
3.9
|
4.2
|
3.3
|
|
一株あたり利益
|
0.54
|
0.26
|
-0.52
|
-0.25
|
0.37
|
0.61
|
0.18
|
0.39
|
-0.73
|
0.22
|
0.67
|
0.86
|
0.71
|
|
希薄化後一株あたり利益
|
0.54
|
0.26
|
-0.52
|
-0.25
|
0.37
|
0.61
|
0.18
|
0.39
|
-0.73
|
0.22
|
0.67
|
0.86
|
0.71
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
-6.8
|
-
|
22.4
|
22.1
|
33.8
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
0
|
0
|
0
|
0.1
|
0.11
|
0.05
|
-
|
0.15
|
0.19
|
0.24
|