売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/10 |
2,979 |
- |
| 2024/10 |
3,005 |
- |
| 2023/10 |
2,756 |
- |
| 2022/10 |
2,922 |
- |
| 2021/10 |
2,783 |
- |
| 2020/10 |
2,344 |
|
| 2019/10 |
2,017 |
|
| 2018/10 |
1,991 |
|
| 2017/10 |
2,452 |
|
| 2016/10 |
2,752 |
|
| 2015/10 |
2,148 |
|
| 2014/10 |
2,063 |
|
| 2013/10 |
1,851 |
|
| 2012/10 |
1,485 |
|
| 2011/10 |
1,135 |
|
|
（単位：%）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
1,134
|
1,485
|
1,851
|
2,063
|
2,148
|
2,752
|
2,452
|
1,991
|
2,016
|
2,344
|
2,783
|
2,922
|
2,756
|
3,005
|
2,979
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.7
|
5.0
|
-5.7
|
9.0
|
-0.9
|
|
営業費用
|
1,425
|
1,562
|
1,840
|
2,049
|
2,174
|
2,742
|
2,455
|
1,999
|
2,043
|
2,318
|
2,598
|
2,625
|
2,518
|
2,741
|
2,906
|
|
経常（税引前）利益
|
-
|
-
|
21
|
20
|
-22
|
2
|
-46
|
8
|
-40
|
55
|
205
|
565
|
255
|
317
|
86
|
|
経常（税引前）利益率（％）
|
-
|
-
|
1.2
|
1.0
|
-1.0
|
0.1
|
-1.8
|
0.4
|
-2.0
|
2.4
|
7.4
|
19.3
|
9.3
|
10.6
|
2.9
|
|
法人税等合計
|
-6
|
-36
|
-10
|
-287
|
-6
|
5
|
286
|
3
|
2
|
4
|
-418
|
94
|
50
|
75
|
22
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
-203.3
|
16.7
|
19.6
|
23.7
|
25.8
|
|
純利益
|
-287
|
-67
|
31
|
307
|
-17
|
-3
|
-333
|
4
|
-43
|
50
|
607
|
225
|
205
|
242
|
63
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.8
|
7.7
|
7.5
|
8.1
|
2.1
|
|
一株あたり利益
|
-2.85
|
-0.52
|
0.22
|
2.05
|
-0.11
|
-0.02
|
-2.25
|
0.03
|
-7.06
|
-
|
87.5
|
30.31
|
28.76
|
34.4
|
7.95
|
|
希薄化後一株あたり利益
|
-2.85
|
-0.52
|
0.22
|
1.87
|
-0.11
|
-0.02
|
-2.25
|
0.03
|
-7.06
|
7.03
|
85.86
|
29
|
26.88
|
31.79
|
7.43
|