売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
6,001 |
- |
| 2021/12 |
4,569 |
- |
| 2020/12 |
2,254 |
- |
| 2019/12 |
3,182 |
- |
| 2018/12 |
3,654 |
- |
| 2017/12 |
3,881 |
|
| 2016/12 |
2,521 |
|
| 2015/12 |
2,633 |
|
| 2014/12 |
3,931 |
|
| 2013/12 |
1,427 |
|
| 2012/9 |
2,007 |
|
| 2011/9 |
2,154 |
|
| 2010/9 |
1,786 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
236 |
3.9% |
| 2021/12 |
223 |
4.9% |
| 2020/12 |
87 |
3.9% |
| 2019/12 |
402 |
12.6% |
| 2018/12 |
114 |
3.1% |
| 2017/12 |
-79 |
|
| 2016/12 |
-109 |
|
| 2015/12 |
-2,085 |
|
| 2014/12 |
118 |
|
| 2013/12 |
28 |
|
| 2012/9 |
135 |
|
| 2011/9 |
155 |
|
| 2010/9 |
138 |
|
|
(単位:%)
|
2010/9
|
2011/9
|
2012/9
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
|
売上高
|
1,786
|
2,154
|
2,006
|
1,426
|
3,931
|
2,633
|
2,521
|
3,881
|
3,654
|
3,182
|
2,254
|
4,569
|
6,001
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-5.8
|
-12.9
|
-29.2
|
102.7
|
31.3
|
|
売上原価
|
1,165
|
1,476
|
1,396
|
1,002
|
3,165
|
1,883
|
1,925
|
3,375
|
3,129
|
2,545
|
1,600
|
3,844
|
4,997
|
|
売上総利益
|
620
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
309
|
323
|
300
|
366
|
588
|
606
|
475
|
424
|
411
|
234
|
567
|
502
|
767
|
|
営業利益
|
137
|
154
|
134
|
28
|
117
|
-2,085
|
-109
|
-80
|
113
|
402
|
86
|
222
|
235
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
3.1
|
12.6
|
3.9
|
4.9
|
3.9
|
|
経常(税引前)利益
|
48
|
-10
|
567
|
-50
|
-10
|
-2,305
|
-192
|
-168
|
67
|
320
|
-15
|
-38
|
74
|
|
経常(税引前)利益率(%)
|
2.7
|
-0.5
|
28.3
|
-3.5
|
-0.2
|
-87.6
|
-7.6
|
-4.3
|
1.8
|
10.1
|
-0.7
|
-0.8
|
1.2
|
|
法人税等合計
|
0
|
0
|
1
|
1
|
1
|
-2
|
0
|
-1
|
0
|
0
|
0
|
0
|
1
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
0.1
|
0.1
|
-2.7
|
-0.5
|
2.6
|
|
純利益
|
48
|
17
|
565
|
6
|
56
|
-1,667
|
-193
|
-167
|
67
|
319
|
-16
|
-38
|
72
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
1.8
|
10.1
|
-0.7
|
-0.8
|
1.2
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|