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 |
1,360 |
- |
| 2022/12 |
1,755 |
- |
| 2021/12 |
2,130 |
- |
| 2020/12 |
1,894 |
- |
| 2019/12 |
1,970 |
- |
| 2018/12 |
1,802 |
|
| 2017/12 |
1,774 |
|
| 2016/12 |
1,577 |
|
| 2015/12 |
1,485 |
|
| 2014/12 |
1,519 |
|
| 2013/12 |
1,470 |
|
| 2012/12 |
1,336 |
|
| 2011/12 |
1,258 |
|
| 2010/12 |
1,385 |
|
|
（単位：%）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2024/12
|
|
売上高
|
1,384
|
1,258
|
1,336
|
1,470
|
1,518
|
1,484
|
1,576
|
1,774
|
1,801
|
1,969
|
1,893
|
2,130
|
1,754
|
1,359
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.3
|
-3.9
|
12.5
|
-17.6
|
-
|
|
経常（税引前）利益
|
115
|
-63
|
66
|
179
|
216
|
177
|
181
|
39
|
67
|
0
|
-47
|
5
|
-184
|
-191
|
|
経常（税引前）利益率（％）
|
8.3
|
-5.0
|
5.0
|
12.2
|
14.2
|
12.0
|
11.5
|
2.2
|
3.8
|
0.0
|
-2.4
|
0.2
|
-10.4
|
-14.0
|
|
法人税等合計
|
32
|
19
|
14
|
36
|
32
|
14
|
35
|
-11
|
4
|
8
|
7
|
-2
|
-8
|
-43
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
4300
|
-16.6
|
-26.4
|
4.4
|
22.2
|
|
純利益
|
82
|
-83
|
52
|
143
|
183
|
163
|
146
|
50
|
63
|
-9
|
-55
|
6
|
-176
|
-149
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.4
|
-2.9
|
0.3
|
-10.0
|
-10.9
|
|
一株あたり利益
|
2.8
|
-3.03
|
2.05
|
5.33
|
7.02
|
5.84
|
4.86
|
1.68
|
1.87
|
-0.25
|
-1.7
|
-0.11
|
-5.31
|
-
|
|
希薄化後一株あたり利益
|
2.76
|
-3.03
|
2.01
|
5.14
|
6.9
|
5.72
|
4.75
|
1.64
|
1.83
|
-0.25
|
-1.7
|
-0.11
|
-5.31
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-496
|
-72.9
|
-1127.3
|
-23.4
|
-
|
|
一株あたり配当金
|
0.48
|
0.48
|
0.48
|
0.59
|
0.69
|
0.8
|
0.86
|
1.08
|
1.08
|
1.24
|
1.24
|
1.24
|
1.24
|
-
|