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 |
452,334 |
- |
| 2023/12 |
463,922 |
- |
| 2022/12 |
456,429 |
- |
| 2021/12 |
398,174 |
- |
| 2020/12 |
288,605 |
- |
| 2019/12 |
541,389 |
|
| 2018/12 |
630,179 |
|
| 2017/12 |
529,169 |
|
| 2016/12 |
506,948 |
|
| 2015/12 |
491,293 |
|
| 2014/12 |
472,295 |
|
| 2013/12 |
462,593 |
|
| 2012/12 |
488,363 |
|
| 2011/12 |
538,534 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
45,316 |
10.0% |
| 2023/12 |
52,823 |
11.4% |
| 2022/12 |
60,614 |
13.3% |
| 2021/12 |
104,075 |
26.1% |
| 2020/12 |
6,679 |
2.3% |
| 2019/12 |
164,983 |
|
| 2018/12 |
73,614 |
|
| 2017/12 |
70,698 |
|
| 2016/12 |
46,999 |
|
| 2015/12 |
63,151 |
|
| 2014/12 |
57,331 |
|
| 2013/12 |
47,521 |
|
| 2012/12 |
56,389 |
|
| 2011/12 |
50,974 |
|
|
(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
|
538,534
|
488,363
|
462,593
|
472,295
|
491,293
|
506,948
|
529,169
|
630,179
|
541,389
|
288,605
|
398,174
|
456,429
|
463,922
|
452,334
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-46.7
|
38.0
|
14.6
|
1.6
|
-2.5
|
|
売上原価
|
357,759
|
302,206
|
283,556
|
288,808
|
294,357
|
302,096
|
324,713
|
100,532
|
74,720
|
29,816
|
42,982
|
53,617
|
55,789
|
53,931
|
|
営業費用
|
487,560
|
431,974
|
415,072
|
414,964
|
428,142
|
459,949
|
458,471
|
556,565
|
376,406
|
281,926
|
294,099
|
395,815
|
411,099
|
407,018
|
|
営業利益
|
50,974
|
56,389
|
47,521
|
57,331
|
63,151
|
46,999
|
70,698
|
73,614
|
164,983
|
6,679
|
104,075
|
60,614
|
52,823
|
45,316
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
2.3
|
26.1
|
13.3
|
11.4
|
10.0
|
|
経常(税引前)利益
|
28,327
|
35,094
|
36,100
|
48,761
|
53,729
|
35,876
|
56,801
|
52,250
|
149,199
|
-7,115
|
104,103
|
99,430
|
26,938
|
29,249
|
|
経常(税引前)利益率(%)
|
5.3
|
7.2
|
7.8
|
10.3
|
10.9
|
7.1
|
10.7
|
8.3
|
27.6
|
-2.5
|
26.1
|
21.8
|
5.8
|
6.5
|
|
法人税等合計
|
-83,960
|
12,785
|
11,528
|
16,036
|
17,753
|
16,474
|
17,207
|
8,557
|
31,789
|
-1,999
|
26,030
|
24,718
|
6,993
|
7,678
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
28.1
|
25.0
|
24.9
|
26.0
|
26.3
|
|
純利益
|
112,287
|
22,309
|
24,572
|
32,725
|
35,976
|
19,402
|
39,594
|
43,693
|
117,410
|
-5,116
|
78,073
|
74,712
|
19,945
|
21,571
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-1.8
|
19.6
|
16.4
|
4.3
|
4.8
|
|
一株あたり利益
|
1.15
|
0.23
|
0.27
|
0.38
|
0.44
|
0.26
|
0.58
|
0.69
|
1.96
|
-0.08
|
1.2
|
1.23
|
0.36
|
0.41
|
|
希薄化後一株あたり利益
|
1.13
|
0.23
|
0.26
|
0.37
|
0.42
|
0.25
|
0.56
|
0.67
|
1.9
|
-0.08
|
1.19
|
1.23
|
0.35
|
0.41
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
22,840
|
119,521
|
75,476
|
67,208
|
60,173
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
7.9
|
30.0
|
16.5
|
14.5
|
13.3
|