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 |
978,014 |
- |
| 2024/12 |
989,605 |
- |
| 2023/12 |
927,338 |
- |
| 2022/12 |
848,221 |
- |
| 2021/12 |
816,466 |
- |
| 2020/12 |
777,820 |
|
| 2019/12 |
812,451 |
|
| 2018/12 |
771,828 |
|
| 2017/12 |
739,027 |
|
| 2016/12 |
688,423 |
|
| 2015/12 |
636,387 |
|
| 2014/12 |
586,548 |
|
| 2013/12 |
547,110 |
|
| 2012/12 |
514,983 |
|
| 2011/12 |
475,018 |
|
|
（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
|
475,017
|
514,982
|
547,110
|
586,547
|
636,387
|
688,423
|
739,026
|
771,828
|
812,451
|
777,819
|
816,465
|
848,220
|
927,337
|
989,605
|
978,014
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.0
|
3.9
|
9.3
|
6.7
|
-1.2
|
|
経常（税引前）利益
|
-6,740
|
27,858
|
32,710
|
16,282
|
27,592
|
41,328
|
12,114
|
-48,237
|
57,081
|
63,272
|
30,338
|
-3,639
|
5,063
|
62,338
|
97,592
|
|
経常（税引前）利益率（％）
|
-1.4
|
5.4
|
6.0
|
2.8
|
4.3
|
6.0
|
1.6
|
-6.2
|
7.0
|
8.1
|
3.7
|
-0.4
|
0.5
|
6.3
|
10.0
|
|
法人税等合計
|
-7,193
|
4,765
|
6,388
|
1,743
|
6,602
|
10,527
|
4,998
|
-15,477
|
9,929
|
10,457
|
5,084
|
-1,679
|
637
|
11,476
|
18,252
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
16.8
|
46.1
|
12.6
|
18.4
|
18.7
|
|
純利益
|
452
|
23,092
|
26,321
|
14,539
|
20,990
|
30,801
|
7,116
|
-32,761
|
47,151
|
52,815
|
25,254
|
-1,960
|
4,425
|
50,862
|
79,340
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.1
|
-0.2
|
0.5
|
5.1
|
8.1
|