売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2019/12 |
1,817 |
- |
| 2018/12 |
1,936 |
- |
| 2017/12 |
1,333 |
- |
| 2016/12 |
1,271 |
- |
| 2015/12 |
1,162 |
- |
| 2014/12 |
1,151 |
|
| 2013/12 |
1,167 |
|
| 2012/12 |
1,282 |
|
| 2011/12 |
1,443 |
|
| 2010/12 |
1,417 |
|
|
（単位：%）
|
2010/12
|
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
|
1,416
|
1,442
|
1,281
|
1,166
|
1,150
|
1,162
|
1,270
|
1,332
|
1,936
|
1,817
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,367
|
1,292
|
1,383
|
1,158
|
841
|
1,053
|
925
|
1,023
|
1,221
|
1,231
|
1,718
|
2,096
|
1,953
|
2,079
|
2,035
|
2,074
|
|
経常（税引前）利益
|
49
|
149
|
-102
|
8
|
309
|
108
|
345
|
308
|
714
|
585
|
-
|
1,284
|
1,159
|
1,128
|
1,005
|
1,280
|
|
経常（税引前）利益率（％）
|
3.5
|
10.4
|
-7.9
|
0.7
|
26.9
|
9.3
|
27.2
|
23.2
|
36.9
|
32.2
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-20
|
15
|
-86
|
-33
|
78
|
10
|
106
|
131
|
157
|
133
|
76
|
274
|
247
|
212
|
211
|
282
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
21.3
|
21.3
|
18.8
|
21.0
|
22.0
|
|
純利益
|
61
|
142
|
-17
|
41
|
231
|
97
|
238
|
176
|
556
|
452
|
857
|
1,010
|
912
|
916
|
794
|
998
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.25
|
0.5
|
-0.11
|
0.1
|
0.91
|
0.34
|
0.95
|
0.66
|
1.66
|
1.39
|
1.9
|
1.76
|
1.62
|
1.58
|
1.37
|
1.89
|
|
希薄化後一株あたり利益
|
-0.25
|
0.5
|
-0.11
|
0.1
|
0.9
|
0.34
|
0.94
|
0.65
|
1.65
|
1.38
|
1.89
|
1.74
|
1.53
|
1.54
|
1.36
|
1.87
|
|
配当性向（%）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
34.5
|
39.2
|
39.0
|
44.1
|
32.1
|
|
一株あたり配当金
|
-
|
0.04
|
0.04
|
-
|
0.2
|
0.24
|
0.28
|
0.36
|
0.48
|
0.56
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|