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 |
1,316 |
- |
| 2023/12 |
1,223 |
- |
| 2022/12 |
1,398 |
- |
| 2021/12 |
1,614 |
- |
| 2020/12 |
1,501 |
- |
| 2019/12 |
1,406 |
|
| 2018/12 |
1,321 |
|
| 2017/12 |
1,187 |
|
| 2016/12 |
1,029 |
|
| 2015/12 |
1,162 |
|
| 2014/12 |
1,073 |
|
| 2013/12 |
773 |
|
| 2012/12 |
556 |
|
| 2011/12 |
467 |
|
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 |
157,330 |
12.0% |
| 2023/12 |
16,535 |
1.4% |
| 2022/12 |
462,174 |
33.1% |
| 2021/12 |
633,272 |
39.2% |
| 2020/12 |
533,562 |
35.5% |
| 2019/12 |
446,345 |
|
| 2018/12 |
405,300 |
|
| 2017/12 |
324,540 |
|
| 2016/12 |
241,514 |
|
| 2015/12 |
245,302 |
|
| 2014/12 |
319,444 |
|
| 2013/12 |
198,359 |
|
| 2012/12 |
154,176 |
|
| 2011/12 |
120,774 |
|
|
(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
|
467
|
555
|
773
|
1,072
|
1,161
|
1,029
|
1,187
|
1,320
|
1,405
|
1,501
|
1,614
|
1,398
|
1,222
|
1,316
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
6.8
|
7.5
|
-13.4
|
-12.6
|
7.7
|
|
営業費用
|
346
|
401
|
575
|
753
|
916
|
787
|
862
|
956
|
951
|
967
|
981
|
936
|
1,206
|
1,159
|
|
営業利益
|
120
|
154
|
198
|
319
|
245
|
241
|
324
|
405
|
446
|
533
|
633
|
462
|
16
|
157
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
35.5
|
39.2
|
33.1
|
1.4
|
12.0
|
|
経常(税引前)利益
|
99
|
130
|
120
|
152
|
60
|
57
|
131
|
156
|
201
|
282
|
436
|
310
|
-181
|
-97
|
|
経常(税引前)利益率(%)
|
21.2
|
23.4
|
15.6
|
14.2
|
5.2
|
5.6
|
11.1
|
11.9
|
14.3
|
18.8
|
27.0
|
22.2
|
-14.7
|
-7.3
|
|
法人税等合計
|
38
|
51
|
45
|
52
|
13
|
38
|
52
|
46
|
32
|
70
|
85
|
116
|
26
|
43
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
24.9
|
19.5
|
37.4
|
-14.5
|
-44.7
|
|
純利益
|
60
|
69
|
75
|
103
|
47
|
76
|
83
|
115
|
168
|
212
|
351
|
194
|
-207
|
-140
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
14.2
|
21.8
|
13.9
|
-16.9
|
-10.6
|
|
一株あたり利益
|
2.48
|
-
|
3.05
|
4.01
|
1.75
|
2.98
|
3.2
|
4.09
|
5.38
|
6.74
|
11.64
|
8.06
|
-8.72
|
-5.83
|
|
希薄化後一株あたり利益
|
2.37
|
-
|
2.87
|
3.77
|
1.69
|
2.96
|
3.15
|
4.06
|
5.33
|
6.68
|
11.26
|
7.46
|
-8.72
|
-5.83
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
576
|
683
|
512
|
58
|
189
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
38.4
|
42.3
|
36.7
|
4.8
|
14.4
|