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 |
5,426 |
- |
| 2023/12 |
2,964 |
- |
| 2022/12 |
4,439 |
- |
| 2021/12 |
8,782 |
- |
| 2020/12 |
2,935 |
- |
| 2019/12 |
3,377 |
|
| 2018/12 |
2,427 |
|
| 2017/12 |
3,676 |
|
| 2016/12 |
2,274 |
|
| 2015/12 |
3,006 |
|
| 2014/12 |
3,880 |
|
| 2013/12 |
4,441 |
|
| 2012/12 |
2,973 |
|
|
（単位：%）
|
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
|
2,973
|
4,441
|
3,880
|
3,006
|
2,274
|
3,676
|
2,427
|
3,377
|
2,935
|
8,782
|
4,439
|
2,964
|
5,426
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-13.1
|
199.3
|
-49.5
|
-33.2
|
83.1
|
|
営業費用
|
2,291
|
3,694
|
3,775
|
3,468
|
2,242
|
2,632
|
2,071
|
2,119
|
2,333
|
4,757
|
2,825
|
3,572
|
4,056
|
|
経常（税引前）利益
|
2,440
|
1,444
|
991
|
402
|
45
|
1,132
|
360
|
1,233
|
580
|
4,028
|
1,572
|
-601
|
1,393
|
|
経常（税引前）利益率（％）
|
82.1
|
32.5
|
25.6
|
13.4
|
2.0
|
30.8
|
14.8
|
36.5
|
19.8
|
45.9
|
35.4
|
-20.3
|
25.7
|
|
法人税等合計
|
40
|
96
|
76
|
2
|
30
|
124
|
31
|
49
|
197
|
982
|
287
|
-105
|
302
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
34
|
24.4
|
18.3
|
17.3
|
21.7
|
|
純利益
|
2,400
|
1,347
|
915
|
400
|
15
|
1,007
|
328
|
1,184
|
382
|
3,045
|
1,284
|
-497
|
1,091
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
13.0
|
34.7
|
28.9
|
-16.8
|
20.1
|
|
一株あたり利益
|
0.48
|
2.24
|
1.35
|
-0.24
|
0.08
|
2.58
|
0.89
|
3.05
|
0.99
|
8.37
|
3.39
|
-1.68
|
2.85
|
|
希薄化後一株あたり利益
|
0.41
|
2.05
|
1.23
|
-0.3
|
-0.08
|
2.38
|
0.82
|
2.82
|
0.97
|
8.2
|
3.35
|
-1.68
|
2.77
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
50.5
|
|
一株あたり配当金
|
0.27
|
1.33
|
1.88
|
3.39
|
1.68
|
1.24
|
-
|
-
|
-
|
-
|
-
|
-
|
1.4
|