売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
1,799 |
- |
| 2022/12 |
1,817 |
- |
| 2021/12 |
1,338 |
- |
| 2020/12 |
182 |
- |
| 2019/12 |
1,475 |
- |
| 2018/12 |
1,349 |
|
| 2017/12 |
1,322 |
|
| 2016/12 |
1,289 |
|
| 2015/12 |
1,236 |
|
| 2014/12 |
1,160 |
|
| 2013/12 |
1,135 |
|
| 2012/12 |
1,068 |
|
| 2011/12 |
1,028 |
|
| 2010/12 |
978 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
306,164 |
17.0% |
| 2022/12 |
519,942 |
28.6% |
| 2021/12 |
148,335 |
11.1% |
| 2020/12 |
-572,008 |
-315.1% |
| 2019/12 |
309,439 |
21.0% |
| 2018/12 |
290,519 |
|
| 2017/12 |
295,211 |
|
| 2016/12 |
316,939 |
|
| 2015/12 |
295,331 |
|
| 2014/12 |
278,332 |
|
| 2013/12 |
301,761 |
|
| 2012/12 |
232,642 |
|
| 2011/12 |
238,768 |
|
| 2010/12 |
153,729 |
|
|
（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
|
|
売上高
|
977
|
1,028
|
1,068
|
1,134
|
1,159
|
1,235
|
1,288
|
1,321
|
1,348
|
1,474
|
181
|
1,338
|
1,817
|
1,798
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.4
|
-87.7
|
637.1
|
35.8
|
-1.0
|
|
販売管理費
|
134
|
140
|
138
|
152
|
156
|
171
|
181
|
193
|
193
|
222
|
108
|
219
|
260
|
296
|
|
営業費用
|
823
|
789
|
835
|
832
|
881
|
940
|
971
|
1,026
|
1,058
|
1,165
|
753
|
1,189
|
1,297
|
1,492
|
|
営業利益
|
153
|
238
|
232
|
301
|
278
|
295
|
316
|
295
|
290
|
309
|
-573
|
148
|
519
|
306
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
21.0
|
-315.1
|
11.1
|
28.6
|
17.0
|
|
経常（税引前）利益
|
-29
|
83
|
132
|
128
|
114
|
134
|
249
|
216
|
161
|
215
|
-729
|
-29
|
371
|
172
|
|
経常（税引前）利益率（％）
|
-2.9
|
8.2
|
12.4
|
11.3
|
9.8
|
10.9
|
19.3
|
16.4
|
12.0
|
14.6
|
-401.1
|
-2.1
|
20.5
|
9.6
|
|
法人税等合計
|
3
|
11
|
31
|
20
|
9
|
22
|
71
|
1
|
34
|
42
|
-138
|
20
|
64
|
48
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
19.9
|
18.9
|
-70.2
|
17.2
|
27.8
|
|
純利益
|
-32
|
-
|
-
|
-
|
-
|
-
|
177
|
215
|
126
|
172
|
-591
|
-49
|
307
|
124
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11.7
|
-325.1
|
-3.6
|
16.9
|
6.9
|