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 |
4,791 |
- |
| 2023/12 |
4,415 |
- |
| 2022/12 |
3,924 |
- |
| 2021/12 |
3,186 |
- |
| 2020/12 |
2,889 |
- |
| 2019/12 |
2,932 |
|
| 2018/12 |
2,696 |
|
| 2017/12 |
2,592 |
|
| 2016/12 |
2,482 |
|
| 2015/12 |
2,586 |
|
| 2014/12 |
3,535 |
|
| 2013/12 |
3,488 |
|
| 2012/12 |
4,018 |
|
| 2011/12 |
4,215 |
|
| 2011/1 |
4,724 |
|
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 |
215,504 |
4.5% |
| 2023/12 |
69,393 |
1.6% |
| 2022/12 |
83,898 |
2.1% |
| 2021/12 |
77,375 |
2.4% |
| 2020/12 |
100,407 |
3.5% |
| 2019/12 |
144,546 |
|
| 2018/12 |
246,161 |
|
| 2017/12 |
209,102 |
|
| 2016/12 |
303,534 |
|
| 2015/12 |
-80,825 |
|
| 2014/12 |
407,932 |
|
| 2013/12 |
345,565 |
|
| 2012/12 |
144,531 |
|
| 2011/12 |
295,958 |
|
| 2011/1 |
546,832 |
|
|
（単位：%）
|
2011/1
|
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
|
4,724
|
4,215
|
4,018
|
3,488
|
3,535
|
2,586
|
2,482
|
2,592
|
2,696
|
2,932
|
2,889
|
3,186
|
3,924
|
4,415
|
4,791
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.5
|
10.3
|
23.2
|
12.5
|
8.5
|
|
販売管理費
|
1,954
|
1,652
|
1,591
|
1,327
|
1,325
|
1,104
|
904
|
909
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
4,177
|
3,919
|
3,873
|
3,142
|
3,127
|
2,667
|
2,178
|
2,383
|
2,450
|
2,788
|
2,789
|
3,109
|
3,841
|
4,345
|
4,575
|
|
営業利益
|
546
|
295
|
144
|
345
|
407
|
-81
|
303
|
209
|
246
|
144
|
100
|
77
|
83
|
69
|
215
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.5
|
2.4
|
2.1
|
1.6
|
4.5
|
|
経常（税引前）利益
|
-
|
217
|
120
|
301
|
1,327
|
-121
|
250
|
182
|
323
|
426
|
407
|
449
|
121
|
299
|
1,024
|
|
経常（税引前）利益率（％）
|
-
|
5.2
|
3.0
|
8.6
|
37.5
|
-4.7
|
10.1
|
7.1
|
12.0
|
14.5
|
14.1
|
14.1
|
3.1
|
6.8
|
21.4
|
|
法人税等合計
|
216
|
96
|
71
|
110
|
406
|
20
|
81
|
-120
|
52
|
98
|
107
|
96
|
51
|
87
|
292
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.3
|
21.4
|
42.1
|
29.2
|
28.5
|
|
純利益
|
278
|
117
|
132
|
237
|
1,293
|
-100
|
169
|
302
|
271
|
327
|
300
|
353
|
70
|
211
|
732
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.4
|
11.1
|
1.8
|
4.8
|
15.3
|
|
一株あたり利益
|
31.06
|
14.7
|
17.39
|
32.1
|
195.81
|
-17.87
|
29.95
|
54.24
|
50.55
|
61.7
|
58.3
|
70.65
|
13.83
|
43.96
|
164.62
|
|
希薄化後一株あたり利益
|
31.04
|
14.7
|
17.39
|
32.05
|
195.03
|
-17.87
|
29.8
|
53.89
|
50.2
|
61.21
|
58.13
|
70.45
|
13.79
|
43.82
|
163.4
|
|
配当性向（%）
|
-
|
|
|
-
|
|
|
|
|
|
|
10.0
|
8.6
|
45.8
|
15.1
|
4.2
|
|
一株あたり配当金
|
-
|
9.4
|
9.8
|
-
|
10.2
|
9.1
|
4.84
|
5.08
|
5.32
|
5.56
|
5.8
|
6.04
|
6.32
|
6.6
|
6.88
|