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 |
124,512 |
- |
| 2023/12 |
119,258 |
- |
| 2022/12 |
101,906 |
- |
| 2021/12 |
90,926 |
- |
| 2020/12 |
77,208 |
- |
| 2019/12 |
139,989 |
|
| 2018/12 |
197,724 |
|
| 2017/12 |
236,376 |
|
| 2016/12 |
265,931 |
|
| 2015/12 |
268,427 |
|
| 2014/12 |
256,153 |
|
| 2013/12 |
17,905 |
|
| 2012/12 |
17,065 |
|
| 2011/12 |
16,076 |
|
|
（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
|
16,076
|
17,065
|
17,905
|
256,153
|
268,427
|
265,931
|
236,376
|
197,724
|
139,989
|
77,208
|
90,926
|
101,906
|
119,258
|
124,512
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-44.9
|
17.8
|
12.1
|
17.0
|
4.4
|
|
営業費用
|
-
|
17,856
|
14,279
|
249,111
|
267,395
|
273,239
|
256,979
|
195,657
|
226,690
|
92,945
|
88,785
|
94,994
|
170,163
|
148,658
|
|
経常（税引前）利益
|
4,806
|
-791
|
3,626
|
11,960
|
4,124
|
32,358
|
381,134
|
2,067
|
346,403
|
-15,737
|
2,141
|
7,076
|
-50,228
|
-24,952
|
|
経常（税引前）利益率（％）
|
29.9
|
-4.6
|
20.3
|
4.7
|
1.5
|
12.2
|
161.2
|
1.0
|
247.5
|
-20.4
|
2.4
|
6.9
|
-42.1
|
-20.0
|
|
法人税等合計
|
114
|
565
|
1,212
|
-
|
-
|
1,646
|
1,376
|
925
|
882
|
-722
|
2,992
|
1,131
|
1,228
|
798
|
|
実効税率（％）
|
|
|
|
-
|
-
|
|
|
|
|
4.6
|
139.7
|
16.0
|
-2.4
|
-3.2
|
|
純利益
|
3,647
|
-2,179
|
2,067
|
24,598
|
24,403
|
34,565
|
379,758
|
1,142
|
345,673
|
-15,015
|
-850
|
5,945
|
-48,485
|
-25,175
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-19.4
|
-0.9
|
5.8
|
-40.7
|
-20.2
|
|
一株あたり利益
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
-
|
22.11
|
-2.27
|
-1.04
|
-1.11
|
-3.33
|
-17.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
-
|
19.74
|
-2.27
|
-1.04
|
-1.11
|
-3.33
|
-17.21
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-13.2
|
-28.8
|
-30.6
|
-10.2
|
-9.9
|
|
一株あたり配当金
|
0.64
|
0.6
|
0.5
|
0.71
|
0.88
|
0.88
|
0.59
|
0.5
|
0.9
|
0.3
|
0.3
|
0.34
|
0.34
|
1.7
|