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 |
839 |
-
|
| 2024/12 |
1,521 |
-
|
| 2023/12 |
1,486 |
-
|
| 2022/12 |
1,105 |
-
|
| 2021/12 |
745 |
-
|
| 2020/12 |
672 |
|
| 2019/12 |
811 |
|
| 2018/12 |
1,195 |
|
| 2017/12 |
1,145 |
|
| 2016/12 |
863 |
|
| 2015/12 |
1,062 |
|
| 2014/12 |
2,619 |
|
| 2013/12 |
2,114 |
|
| 2011/12 |
1,985 |
|
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 |
3,641 |
434.2%
|
| 2024/12 |
117 |
7.7%
|
| 2023/12 |
122 |
8.2%
|
| 2022/12 |
-1,843 |
-166.7%
|
| 2021/12 |
1,063 |
142.8%
|
| 2020/12 |
379 |
|
| 2019/12 |
192 |
|
| 2018/12 |
1,368 |
|
| 2017/12 |
541 |
|
| 2016/12 |
187 |
|
| 2015/12 |
651 |
|
| 2014/12 |
1,909 |
|
| 2013/12 |
1,369 |
|
| 2011/12 |
1,311 |
|
|
(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
|
2025/12
|
|
売上高
|
1,984
|
-
|
2,113
|
2,618
|
1,062
|
863
|
1,144
|
1,194
|
811
|
671
|
744
|
1,105
|
1,485
|
1,521
|
838
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
48.5
|
34.4
|
2.4
|
-44.9
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
142.8
|
-166.7
|
8.2
|
7.7
|
434.2
|
|
営業利益
|
1,310
|
-
|
1,368
|
1,908
|
650
|
187
|
541
|
1,368
|
191
|
379
|
1,063
|
-1,843
|
121
|
116
|
3,641
|
|
営業費用
|
674
|
-
|
745
|
709
|
411
|
676
|
603
|
-174
|
619
|
292
|
-319
|
2,948
|
1,363
|
1,404
|
-2,803
|
|
経常(税引前)利益
|
1,376
|
-
|
1,385
|
1,926
|
673
|
222
|
586
|
1,465
|
301
|
438
|
1,083
|
-1,806
|
282
|
337
|
3,976
|
|
経常(税引前)利益率(%)
|
69.4
|
-
|
65.6
|
73.5
|
63.4
|
25.7
|
51.2
|
122.7
|
37.1
|
65.2
|
145.5
|
-163.3
|
19.0
|
22.2
|
474.2
|
|
法人税等合計
|
424
|
-
|
415
|
641
|
210
|
51
|
63
|
350
|
51
|
98
|
263
|
-488
|
139
|
87
|
966
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
24.4
|
27.0
|
49.3
|
25.9
|
24.3
|
|
純利益
|
951
|
2,236
|
969
|
1,284
|
463
|
170
|
522
|
1,115
|
249
|
339
|
819
|
-1,318
|
142
|
250
|
3,009
|
|
純利益率(%)
|
|
-
|
|
|
|
|
|
|
|
|
110.0
|
-119.2
|
9.6
|
16.4
|
359.0
|
|
一株あたり利益
|
0.49
|
-
|
0.5
|
0.66
|
0.24
|
0.09
|
0.27
|
0.57
|
0.13
|
-
|
-
|
-0.67
|
0.07
|
0.12
|
1.47
|
|
希薄化後一株あたり利益
|
0.49
|
-
|
0.5
|
0.66
|
0.24
|
0.09
|
0.27
|
0.57
|
0.13
|
-
|
-
|
-0.67
|
0.07
|
0.12
|
1.47
|
|
配当性向(%)
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.28
|
0.28
|
0.1
|
-
|
0.1
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|