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 |
3,507 |
38.8% |
| 2023/12 |
5,637 |
33.6% |
| 2022/12 |
6,234 |
35.6% |
| 2022/1 |
6,801 |
39.0% |
| 2021/1 |
6,664 |
27.7% |
| 2019/12 |
6,967 |
|
| 2018/12 |
6,804 |
|
| 2017/12 |
6,471 |
|
| 2016/12 |
6,028 |
|
| 2016/1 |
5,732 |
|
| 2015/1 |
5,325 |
|
| 2013/12 |
4,628 |
|
| 2012/12 |
4,526 |
|
| 2011/12 |
4,637 |
|
| 2011/1 |
4,327 |
|
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 |
185,948 |
5.3% |
| 2023/12 |
288,782 |
5.1% |
| 2022/12 |
519,545 |
8.3% |
| 2022/1 |
797,728 |
11.7% |
| 2021/1 |
6,501 |
0.1% |
| 2019/12 |
889,730 |
|
| 2018/12 |
867,951 |
|
| 2017/12 |
723,068 |
|
| 2016/12 |
775,649 |
|
| 2016/1 |
595,118 |
|
| 2015/1 |
563,954 |
|
| 2013/12 |
515,186 |
|
| 2012/12 |
440,115 |
|
| 2011/12 |
478,281 |
|
| 2011/1 |
404,188 |
|
|
(単位:%)
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
4,327
|
4,637
|
4,526
|
4,628
|
5,325
|
5,732
|
6,028
|
6,471
|
6,804
|
6,967
|
6,664
|
6,801
|
6,234
|
5,637
|
3,507
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
2.1
|
-6.5
|
-17.1
|
-37.8
|
|
売上原価
|
2,912
|
3,097
|
3,106
|
3,016
|
3,420
|
3,595
|
3,752
|
3,981
|
4,147
|
4,248
|
4,816
|
4,150
|
4,013
|
3,740
|
2,148
|
|
売上総利益
|
1,414
|
1,540
|
1,420
|
1,611
|
1,904
|
2,136
|
2,276
|
2,491
|
2,657
|
2,719
|
1,848
|
2,652
|
2,221
|
1,896
|
1,359
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
27.7
|
39.0
|
35.6
|
33.6
|
38.8
|
|
販売管理費
|
1,010
|
1,062
|
979
|
1,096
|
1,340
|
1,541
|
1,500
|
1,739
|
1,788
|
1,829
|
1,841
|
1,853
|
1,701
|
1,607
|
1,173
|
|
営業利益
|
404
|
478
|
440
|
515
|
563
|
595
|
775
|
723
|
867
|
889
|
6
|
797
|
519
|
288
|
185
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
0.1
|
11.7
|
8.3
|
5.1
|
5.3
|
|
経常(税引前)利益
|
233
|
315
|
262
|
395
|
464
|
473
|
571
|
537
|
646
|
679
|
-184
|
581
|
352
|
-26
|
-58
|
|
経常(税引前)利益率(%)
|
5.4
|
6.8
|
5.8
|
8.6
|
8.7
|
8.3
|
9.5
|
8.3
|
9.5
|
9.8
|
-2.7
|
8.5
|
5.7
|
-0.4
|
-1.6
|
|
法人税等合計
|
22
|
48
|
30
|
65
|
60
|
45
|
34
|
473
|
93
|
79
|
-108
|
60
|
483
|
-8
|
40
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
58.7
|
10.3
|
137.2
|
29.4
|
-70.7
|
|
純利益
|
211
|
266
|
164
|
330
|
404
|
428
|
539
|
61
|
553
|
600
|
-76
|
77
|
-128
|
-18
|
-321
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
1.1
|
-2.0
|
-0.3
|
-9.1
|
|
一株あたり利益
|
2.19
|
2.73
|
1.67
|
3.31
|
4.02
|
1.07
|
1.41
|
0.17
|
1.52
|
1.65
|
-0.21
|
0.22
|
-0.36
|
-0.05
|
-0.91
|
|
希薄化後一株あたり利益
|
2.16
|
2.69
|
1.64
|
3.25
|
3.97
|
1.06
|
1.4
|
0.17
|
1.52
|
1.64
|
-0.21
|
0.22
|
-0.36
|
-0.05
|
-0.91
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-71.4
|
68.2
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
-
|
-
|