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 |
2,656 |
10.2% |
| 2023/12 |
2,839 |
9.5% |
| 2022/12 |
2,886 |
8.8% |
| 2021/12 |
2,255 |
9.1% |
| 2020/12 |
2,053 |
8.5% |
| 2019/12 |
2,268 |
|
| 2018/12 |
2,566 |
|
| 2017/12 |
2,467 |
|
| 2016/12 |
2,310 |
|
| 2015/12 |
2,541 |
|
| 2014/12 |
2,797 |
|
| 2013/12 |
2,506 |
|
| 2012/12 |
2,468 |
|
| 2011/12 |
2,253 |
|
| 2010/12 |
2,402 |
|
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 |
109,411 |
4.1% |
| 2023/12 |
109,664 |
3.9% |
| 2022/12 |
90,069 |
3.1% |
| 2021/12 |
53,062 |
2.4% |
| 2020/12 |
25,134 |
1.2% |
| 2019/12 |
28,545 |
|
| 2018/12 |
58,538 |
|
| 2017/12 |
78,603 |
|
| 2016/12 |
75,638 |
|
| 2015/12 |
92,969 |
|
| 2014/12 |
100,144 |
|
| 2013/12 |
116,524 |
|
| 2012/12 |
75,559 |
|
| 2011/12 |
41,293 |
|
| 2010/12 |
89,723 |
|
|
(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
|
|
売上高
|
2,402
|
2,253
|
2,468
|
2,506
|
2,797
|
2,541
|
2,310
|
2,467
|
2,566
|
2,268
|
2,053
|
2,255
|
2,886
|
2,839
|
2,656
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-9.5
|
9.9
|
28.0
|
-1.6
|
-6.4
|
|
売上原価
|
2,213
|
2,114
|
2,291
|
2,320
|
2,577
|
2,322
|
2,096
|
2,239
|
2,346
|
2,067
|
1,878
|
2,049
|
2,631
|
2,568
|
2,386
|
|
売上総利益
|
188
|
138
|
176
|
186
|
219
|
218
|
213
|
227
|
220
|
200
|
175
|
205
|
255
|
271
|
270
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
8.5
|
9.1
|
8.8
|
9.5
|
10.2
|
|
販売管理費
|
92
|
89
|
89
|
99
|
115
|
111
|
113
|
130
|
143
|
141
|
122
|
136
|
150
|
147
|
149
|
|
営業利益
|
89
|
41
|
75
|
116
|
100
|
92
|
75
|
78
|
58
|
28
|
25
|
53
|
90
|
109
|
109
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
1.2
|
2.4
|
3.1
|
3.9
|
4.1
|
|
経常(税引前)利益
|
88
|
41
|
75
|
116
|
99
|
90
|
68
|
72
|
55
|
27
|
17
|
45
|
84
|
81
|
83
|
|
経常(税引前)利益率(%)
|
3.7
|
1.8
|
3.1
|
4.6
|
3.6
|
3.5
|
3.0
|
3.0
|
2.2
|
1.2
|
0.8
|
2.0
|
2.9
|
2.9
|
3.2
|
|
法人税等合計
|
7
|
-11
|
18
|
5
|
17
|
-6
|
4
|
104
|
32
|
3
|
3
|
9
|
16
|
16
|
20
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
18.7
|
21.2
|
19.1
|
20.8
|
24.5
|
|
純利益
|
81
|
51
|
56
|
111
|
82
|
95
|
64
|
-32
|
22
|
23
|
14
|
35
|
68
|
64
|
63
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
0.7
|
1.6
|
2.4
|
2.3
|
2.4
|
|
一株あたり利益
|
1.3
|
0.88
|
1.01
|
2.05
|
1.54
|
1.85
|
1.3
|
-0.64
|
0.49
|
0.61
|
0.38
|
1
|
1.94
|
1.81
|
1.76
|
|
希薄化後一株あたり利益
|
1.29
|
0.87
|
1
|
2.03
|
1.52
|
1.83
|
1.29
|
-0.64
|
0.49
|
0.6
|
0.38
|
0.99
|
1.91
|
1.79
|
1.72
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|