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 |
13,681 |
- |
| 2023/12 |
11,752 |
- |
| 2022/12 |
11,556 |
- |
| 2021/12 |
15,643 |
- |
| 2020/12 |
10,778 |
- |
| 2019/12 |
8,469 |
|
| 2018/12 |
7,594 |
|
| 2017/12 |
7,663 |
|
| 2016/12 |
9,554 |
|
| 2015/12 |
9,132 |
|
| 2014/12 |
8,024 |
|
| 2013/12 |
8,565 |
|
| 2012/12 |
7,202 |
|
| 2011/12 |
4,840 |
|
| 2010/12 |
5,740 |
|
|
（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
|
|
売上高
|
5,740
|
4,840
|
7,202
|
8,565
|
8,024
|
9,132
|
9,554
|
7,663
|
7,594
|
8,469
|
10,778
|
15,643
|
11,556
|
11,752
|
13,681
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
27.3
|
45.1
|
-26.1
|
1.7
|
16.4
|
|
経常（税引前）利益
|
562
|
414
|
843
|
651
|
392
|
867
|
1,072
|
864
|
750
|
1,369
|
1,784
|
3,083
|
1,535
|
693
|
1,742
|
|
経常（税引前）利益率（％）
|
9.8
|
8.6
|
11.7
|
7.6
|
4.9
|
9.5
|
11.2
|
11.3
|
9.9
|
16.2
|
16.6
|
19.7
|
13.3
|
5.9
|
12.7
|
|
法人税等合計
|
185
|
-
|
-
|
205
|
312
|
290
|
372
|
235
|
120
|
308
|
322
|
713
|
398
|
192
|
367
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
18.0
|
23.1
|
25.9
|
27.7
|
21.1
|
|
純利益
|
375
|
379
|
611
|
419
|
583
|
561
|
692
|
794
|
635
|
1,076
|
1,452
|
2,442
|
1,152
|
518
|
1,391
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.5
|
15.6
|
10.0
|
4.4
|
10.2
|
|
一株あたり利益
|
1.64
|
1.69
|
2.74
|
1.75
|
-
|
-
|
-
|
-
|
-
|
-
|
5.02
|
8.5
|
4.13
|
1.91
|
4.69
|
|
希薄化後一株あたり利益
|
1.61
|
1.66
|
2.68
|
1.71
|
-
|
-
|
-
|
-
|
-
|
-
|
4.99
|
8.44
|
4.1
|
1.91
|
4.65
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95.8
|
41.7
|
|
一株あたり配当金
|
0.69
|
0.48
|
0.58
|
0.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.83
|
1.94
|