売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
484,454 |
-
|
| 2024/12 |
505,517 |
-
|
| 2023/12 |
514,651 |
-
|
| 2022/12 |
506,100 |
-
|
| 2021/12 |
486,819 |
-
|
| 2020/12 |
534,852 |
|
| 2019/12 |
580,417 |
|
| 2018/12 |
544,345 |
|
| 2017/12 |
520,493 |
|
| 2016/12 |
525,463 |
|
| 2015/12 |
602,631 |
|
| 2014/12 |
596,982 |
|
| 2013/12 |
562,210 |
|
| 2012/12 |
559,833 |
|
| 2011/12 |
581,805 |
|
| 2010/12 |
566,897 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
26,659 |
5.5%
|
| 2024/12 |
54,880 |
10.9%
|
| 2023/12 |
-21,581 |
-4.2%
|
| 2022/12 |
119,730 |
23.7%
|
| 2021/12 |
93,295 |
19.2%
|
| 2020/12 |
400,487 |
|
| 2019/12 |
114,786 |
|
| 2018/12 |
58,526 |
|
| 2017/12 |
103,542 |
|
| 2016/12 |
59,226 |
|
| 2015/12 |
33,901 |
|
| 2014/12 |
125,669 |
|
| 2013/12 |
115,792 |
|
| 2012/12 |
118,187 |
|
| 2011/12 |
105,712 |
|
| 2010/12 |
100,355 |
|
|
(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
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
566,897
|
581,805
|
559,833
|
562,210
|
596,982
|
602,631
|
525,463
|
520,493
|
544,345
|
580,417
|
534,852
|
486,819
|
506,100
|
514,651
|
505,517
|
484,454
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-9.0
|
4.0
|
1.7
|
-1.8
|
-4.2
|
|
営業費用
|
466,542
|
476,093
|
441,646
|
446,418
|
471,313
|
568,730
|
466,237
|
416,951
|
491,791
|
468,007
|
424,027
|
396,569
|
412,054
|
545,179
|
452,934
|
467,045
|
|
営業利益
|
100,355
|
105,712
|
118,187
|
115,792
|
125,669
|
33,901
|
59,226
|
103,542
|
58,526
|
114,786
|
400,487
|
93,295
|
119,730
|
-21,581
|
54,880
|
26,659
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
23.7
|
-4.2
|
10.9
|
5.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
121,231
|
137,712
|
34,541
|
307,102
|
12,413
|
54,047
|
-197,331
|
-196,473
|
-178,755
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.3
|
25.3
|
6.0
|
57.4
|
2.5
|
10.7
|
-38.3
|
-38.9
|
-36.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-628
|
423
|
12
|
-224
|
47
|
55
|
72
|
14
|
112
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0.4
|
0.1
|
0.0
|
0.0
|
-0.1
|
|
純利益
|
-17,074
|
-4,499
|
6,595
|
43,189
|
6,975
|
-30,401
|
40,501
|
121,859
|
137,289
|
34,529
|
307,326
|
12,366
|
53,992
|
-196,789
|
-195,907
|
-178,247
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
10.7
|
-38.2
|
-38.8
|
-36.8
|
|
一株あたり利益
|
-0.19
|
-0.1
|
-0.06
|
0.23
|
0
|
-0.21
|
0.19
|
-
|
-
|
-
|
1.77
|
0.07
|
0.31
|
-1.15
|
-1.14
|
-1.03
|
|
希薄化後一株あたり利益
|
-0.19
|
-0.1
|
-0.06
|
0.23
|
0
|
-0.21
|
0.19
|
-
|
-
|
-
|
1.77
|
0.07
|
0.31
|
-1.15
|
-1.14
|
-1.03
|
|
配当性向(%)
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
1085.7
|
245.2
|
-62.6
|
-52.6
|
-51.5
|
|
一株あたり配当金
|
1.76
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.63
|
0.66
|
0.73
|
0.76
|
0.76
|
0.76
|
0.76
|
0.72
|
0.6
|
0.53
|
|
EBITDA
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|