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 |
245,001 |
- |
| 2023/12 |
240,680 |
- |
| 2022/12 |
232,524 |
- |
| 2021/12 |
250,546 |
- |
| 2020/12 |
238,856 |
- |
| 2019/12 |
250,545 |
|
| 2018/12 |
244,006 |
|
| 2017/12 |
252,627 |
|
| 2016/12 |
245,406 |
|
| 2015/12 |
236,268 |
|
| 2014/12 |
230,225 |
|
| 2013/12 |
213,636 |
|
| 2012/12 |
202,759 |
|
| 2011/12 |
195,013 |
|
|
（単位：%）
|
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
|
195,013
|
202,759
|
213,636
|
230,225
|
236,268
|
245,406
|
252,627
|
244,006
|
250,545
|
238,856
|
250,546
|
232,524
|
240,680
|
245,001
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
4.9
|
-7.2
|
3.5
|
1.8
|
|
経常（税引前）利益
|
11,165
|
6,036
|
6,931
|
-2,780
|
-2,607
|
5,483
|
-2,986
|
2,002
|
5,745
|
-12,317
|
-6,688
|
-7,067
|
26,174
|
14,980
|
|
経常（税引前）利益率（％）
|
5.7
|
3.0
|
3.2
|
-1.2
|
-1.1
|
2.2
|
-1.2
|
0.8
|
2.3
|
-5.2
|
-2.7
|
-3.0
|
10.9
|
6.1
|
|
法人税等合計
|
2,790
|
1,507
|
2,138
|
3,725
|
972
|
3,514
|
35,141
|
13,064
|
7,115
|
-1,329
|
-43,475
|
-429
|
1,737
|
68
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
10.8
|
650.0
|
6.1
|
6.6
|
0.5
|
|
純利益
|
8,375
|
4,529
|
4,793
|
-6,505
|
-3,579
|
1,969
|
-38,127
|
-11,062
|
-1,370
|
-10,988
|
36,787
|
-6,638
|
24,437
|
14,912
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.6
|
14.7
|
-2.9
|
10.2
|
6.1
|