売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
3,630 |
33.0% |
| 2025/2 |
3,823 |
29.1% |
| 2024/2 |
5,273 |
24.5% |
| 2023/1 |
5,927 |
23.1% |
| 2022/1 |
6,011 |
22.4% |
| 2021/1 |
5,090 |
|
| 2020/2 |
6,466 |
|
| 2019/2 |
8,285 |
|
| 2018/2 |
9,225 |
|
| 2017/1 |
8,608 |
|
| 2016/1 |
9,364 |
|
| 2015/1 |
9,296 |
|
| 2014/2 |
9,040 |
|
| 2013/2 |
8,887 |
|
| 2012/1 |
9,551 |
|
| 2011/1 |
9,474 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
232,100 |
6.4% |
| 2025/2 |
-26,200 |
-0.7% |
| 2024/2 |
-34,500 |
-0.7% |
| 2023/1 |
-311,600 |
-5.3% |
| 2022/1 |
-368,500 |
-6.1% |
| 2021/1 |
-237,800 |
|
| 2020/2 |
-399,600 |
|
| 2019/2 |
-702,000 |
|
| 2018/2 |
135,600 |
|
| 2017/1 |
557,700 |
|
| 2016/1 |
648,200 |
|
| 2015/1 |
618,300 |
|
| 2014/2 |
573,500 |
|
| 2013/2 |
-41,600 |
|
| 2012/1 |
569,900 |
|
| 2011/1 |
662,600 |
|
|
（単位：%）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
2026/1
|
|
売上高
|
9,474
|
9,551
|
8,887
|
9,040
|
9,296
|
9,364
|
8,608
|
9,225
|
8,285
|
6,466
|
5,090
|
6,011
|
5,927
|
5,273
|
3,823
|
3,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
18.1
|
-1.4
|
-11.0
|
-27.5
|
-5.1
|
|
売上原価
|
6,936
|
6,871
|
6,235
|
6,378
|
6,520
|
6,446
|
5,599
|
6,185
|
5,977
|
4,557
|
3,830
|
4,663
|
4,555
|
3,979
|
2,709
|
2,434
|
|
売上総利益
|
2,538
|
2,680
|
2,652
|
2,661
|
2,776
|
2,918
|
3,009
|
3,040
|
2,308
|
1,908
|
1,259
|
1,347
|
1,372
|
1,294
|
1,113
|
1,196
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
22.4
|
23.1
|
24.5
|
29.1
|
33.0
|
|
販売管理費
|
1,700
|
1,842
|
1,835
|
1,892
|
2,001
|
2,108
|
2,253
|
2,363
|
1,888
|
1,922
|
1,514
|
1,709
|
1,681
|
1,323
|
1,130
|
910
|
|
営業利益
|
662
|
569
|
-42
|
573
|
618
|
648
|
557
|
135
|
-702
|
-400
|
-238
|
-369
|
-312
|
-35
|
-27
|
232
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-6.1
|
-5.3
|
-0.7
|
-0.7
|
6.4
|
|
経常（税引前）利益
|
621
|
549
|
-45
|
568
|
608
|
625
|
504
|
80
|
-754
|
-427
|
-270
|
-396
|
-303
|
13
|
137
|
384
|
|
経常（税引前）利益率（％）
|
6.6
|
5.7
|
-0.5
|
6.3
|
6.5
|
6.7
|
5.9
|
0.9
|
-9.1
|
-6.6
|
-5.3
|
-6.6
|
-5.1
|
0.2
|
3.6
|
10.6
|
|
法人税等合計
|
214
|
210
|
224
|
214
|
215
|
222
|
151
|
45
|
41
|
37
|
-56
|
-15
|
11
|
6
|
5
|
-35
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
-3.6
|
48.9
|
4.3
|
-9.0
|
|
純利益
|
408
|
339
|
-270
|
354
|
393
|
402
|
353
|
34
|
-673
|
-471
|
-216
|
-382
|
-314
|
6
|
131
|
418
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-6.3
|
-5.3
|
0.1
|
3.4
|
11.5
|
|
一株あたり利益
|
2.69
|
2.43
|
-2.13
|
3.02
|
3.5
|
3.8
|
3.42
|
0.34
|
-6.59
|
-5.38
|
-3.31
|
-5.25
|
-1.03
|
0.02
|
0.33
|
0.93
|
|
希薄化後一株あたり利益
|
2.65
|
2.41
|
-2.13
|
2.99
|
3.47
|
3.78
|
3.4
|
0.34
|
-6.59
|
-5.38
|
-3.31
|
-5.25
|
-1.03
|
0.02
|
0.33
|
0.77
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.8
|
1.1
|
1.32
|
1.44
|
1.48
|
1.52
|
1.52
|
0.38
|
-
|
-
|
-
|
-
|
-
|
-
|