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 |
1,874 |
43.5%
|
| 2024/12 |
2,198 |
45.5%
|
| 2023/12 |
2,059 |
43.4%
|
| 2022/12 |
2,264 |
40.1%
|
| 2021/12 |
1,842 |
39.4%
|
| 2020/12 |
1,561 |
|
| 2019/12 |
1,450 |
|
| 2018/12 |
1,692 |
|
| 2017/12 |
1,270 |
|
| 2016/12 |
978 |
|
| 2015/12 |
805 |
|
| 2014/12 |
982 |
|
| 2013/12 |
986 |
|
| 2012/12 |
885 |
|
| 2011/12 |
778 |
|
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 |
11,110 |
0.6%
|
| 2024/12 |
230,131 |
10.5%
|
| 2023/12 |
90,069 |
4.4%
|
| 2022/12 |
175,568 |
7.8%
|
| 2021/12 |
139,503 |
7.6%
|
| 2020/12 |
94,833 |
|
| 2019/12 |
60,196 |
|
| 2018/12 |
69,318 |
|
| 2017/12 |
27,204 |
|
| 2016/12 |
19,061 |
|
| 2015/12 |
41,214 |
|
| 2014/12 |
55,658 |
|
| 2013/12 |
122,906 |
|
| 2012/12 |
53,817 |
|
| 2011/12 |
240 |
|
|
（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
|
777
|
884
|
985
|
982
|
805
|
978
|
1,269
|
1,691
|
1,450
|
1,560
|
1,841
|
2,264
|
2,058
|
2,198
|
1,873
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18
|
22.9
|
-9.1
|
6.8
|
-14.8
|
|
売上原価
|
523
|
605
|
679
|
688
|
426
|
517
|
822
|
1,117
|
930
|
997
|
1,115
|
1,356
|
1,165
|
1,197
|
1,059
|
|
売上総利益
|
253
|
278
|
305
|
293
|
253
|
326
|
447
|
574
|
519
|
562
|
725
|
907
|
893
|
1,000
|
814
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
39.4
|
40.1
|
43.4
|
45.5
|
43.5
|
|
販売管理費
|
172
|
161
|
167
|
181
|
146
|
217
|
318
|
392
|
335
|
371
|
459
|
553
|
549
|
587
|
660
|
|
営業利益
|
0
|
53
|
122
|
55
|
41
|
19
|
27
|
69
|
60
|
94
|
139
|
175
|
90
|
230
|
11
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.6
|
7.8
|
4.4
|
10.5
|
0.6
|
|
経常（税引前）利益
|
-17
|
26
|
99
|
299
|
15
|
63
|
-8
|
3
|
-27
|
43
|
43
|
87
|
-18
|
91
|
-298
|
|
経常（税引前）利益率（％）
|
-2.2
|
3.0
|
10.1
|
30.5
|
1.9
|
6.5
|
-0.6
|
0.2
|
-1.8
|
2.8
|
2.3
|
3.8
|
-0.8
|
4.2
|
-15.9
|
|
法人税等合計
|
9
|
21
|
20
|
8
|
14
|
9
|
-41
|
6
|
14
|
16
|
18
|
45
|
21
|
49
|
-1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
42.5
|
51.7
|
-122.6
|
53.7
|
0.3
|
|
純利益
|
72
|
4
|
78
|
291
|
165
|
56
|
33
|
-2
|
307
|
27
|
126
|
51
|
262
|
47
|
-227
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.9
|
2.3
|
12.7
|
2.2
|
-12.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
1.05
|
5.38
|
2.61
|
0.51
|
-0.44
|
-0.42
|
3.64
|
-0.34
|
0.73
|
-0.1
|
2.46
|
-1.14
|
-3.59
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
302.7
|
-1000
|
40.7
|
-87.7
|
-13.9
|
|
一株あたり配当金
|
1.44
|
1.44
|
-
|
1.44
|
1.44
|
1.44
|
1.44
|
1.44
|
1.44
|
1.44
|
2.21
|
1
|
1
|
1
|
0.5
|