売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/1 |
4,702 |
- |
| 2024/1 |
4,176 |
- |
| 2023/1 |
3,809 |
- |
| 2022/1 |
3,131 |
- |
| 2021/1 |
3,199 |
- |
| 2020/1 |
3,340 |
|
| 2019/1 |
3,128 |
|
| 2017/7 |
3,067 |
|
| 2016/7 |
2,673 |
|
| 2015/7 |
2,022 |
|
| 2014/7 |
1,812 |
|
| 2013/7 |
1,609 |
|
| 2012/7 |
1,201 |
|
|
（単位：%）
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
1,201
|
1,608
|
1,811
|
2,022
|
2,673
|
3,067
|
3,128
|
3,340
|
3,199
|
3,131
|
3,809
|
4,176
|
4,702
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
|
-4.2
|
-2.2
|
21.7
|
9.6
|
12.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,642
|
2,634
|
3,160
|
3,362
|
3,770
|
|
営業費用
|
1,135
|
1,531
|
1,729
|
1,867
|
2,426
|
2,792
|
3,011
|
3,222
|
3,131
|
3,049
|
3,598
|
3,853
|
4,361
|
|
経常（税引前）利益
|
64
|
58
|
66
|
135
|
206
|
250
|
88
|
78
|
59
|
52
|
180
|
291
|
307
|
|
経常（税引前）利益率（％）
|
5.4
|
3.6
|
3.7
|
6.7
|
7.7
|
8.2
|
2.8
|
2.4
|
1.9
|
1.7
|
4.7
|
7.0
|
6.5
|
|
法人税等合計
|
25
|
23
|
26
|
51
|
77
|
93
|
25
|
21
|
24
|
4
|
37
|
73
|
74
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
42.0
|
8.0
|
21.0
|
25.0
|
24.2
|
|
純利益
|
39
|
35
|
39
|
84
|
128
|
157
|
62
|
57
|
34
|
48
|
142
|
218
|
233
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.1
|
1.6
|
3.7
|
5.2
|
5.0
|
|
一株あたり利益
|
1.17
|
1.07
|
1.18
|
2.48
|
3.98
|
5.01
|
2.01
|
1.82
|
1.08
|
1.6
|
4.81
|
7.46
|
8.02
|
|
希薄化後一株あたり利益
|
1.14
|
1.04
|
1.15
|
2.41
|
3.89
|
4.92
|
1.97
|
1.8
|
1.07
|
1.57
|
4.74
|
7.37
|
7.92
|