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 |
25,610 |
- |
| 2024/12 |
25,867 |
- |
| 2023/12 |
27,283 |
- |
| 2022/12 |
27,655 |
- |
| 2021/12 |
25,684 |
- |
| 2020/12 |
25,776 |
|
| 2019/12 |
25,877 |
|
| 2018/12 |
24,492 |
|
| 2017/12 |
20,292 |
|
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 |
9,997 |
39.0% |
| 2024/12 |
2,736 |
10.6% |
| 2023/12 |
-15,751 |
-57.7% |
| 2022/12 |
10,523 |
38.1% |
| 2021/12 |
10,234 |
39.8% |
| 2020/12 |
9,962 |
|
| 2019/12 |
9,016 |
|
| 2018/12 |
9,313 |
|
| 2017/12 |
6,476 |
|
|
（単位：百万）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
20,292
|
24,492
|
25,877
|
25,776
|
25,684
|
27,655
|
27,283
|
25,867
|
25,610
|
|
売上成長率（％）
|
-
|
|
|
|
-0.4
|
7.7
|
-1.4
|
-5.2
|
-1.0
|
|
営業利益
|
6,476
|
9,313
|
9,016
|
9,962
|
10,234
|
10,523
|
-15,751
|
2,736
|
9,997
|
|
営業利益率 (%)
|
|
|
|
|
39.8
|
38.1
|
-57.7
|
10.6
|
39.0
|
|
経常（税引前）利益
|
29,591
|
8,351
|
7,912
|
8,672
|
9,163
|
9,324
|
-17,061
|
3,538
|
9,859
|
|
経常（税引前）利益率（％）
|
145.8
|
34.1
|
30.6
|
33.6
|
35.7
|
33.7
|
-62.5
|
13.7
|
38.5
|
|
純利益
|
37,704
|
6,210
|
5,849
|
6,564
|
6,974
|
6,846
|
-14,189
|
3,181
|
7,765
|
|
純利益率（％）
|
|
|
|
|
27.2
|
24.8
|
-52.0
|
12.3
|
30.3
|