売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/2 |
9,492 |
45.5%
|
| 2025/2 |
9,934 |
44.8%
|
| 2024/2 |
9,856 |
44.2%
|
| 2023/2 |
9,906 |
43.8%
|
| 2022/2 |
11,042 |
43.6%
|
| 2021/2 |
10,826 |
|
| 2020/2 |
11,785 |
|
| 2019/2 |
12,502 |
|
| 2018/2 |
13,149 |
|
| 2017/2 |
13,505 |
|
| 2016/2 |
13,379 |
|
| 2015/2 |
13,510 |
|
| 2014/2 |
13,826 |
|
| 2013/2 |
13,798 |
|
| 2012/2 |
14,734 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/2 |
88,000 |
0.9%
|
| 2025/2 |
89,186 |
0.9%
|
| 2024/2 |
72,339 |
0.7%
|
| 2023/2 |
6,471 |
0.1%
|
| 2022/2 |
222,273 |
2.0%
|
| 2021/2 |
206,981 |
|
| 2020/2 |
112,965 |
|
| 2019/2 |
92,668 |
|
| 2018/2 |
-56,863 |
|
| 2017/2 |
7,746 |
|
| 2016/2 |
179,763 |
|
| 2015/2 |
200,704 |
|
|
(単位:百万円)
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
14,734
|
13,798
|
13,826
|
13,510
|
13,379
|
13,505
|
13,149
|
12,502
|
11,785
|
10,826
|
11,042
|
9,906
|
9,856
|
9,934
|
9,492
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
2
|
-10.3
|
-0.5
|
0.8
|
-4.5
|
|
売上原価
|
-
|
-
|
-
|
7,986
|
7,910
|
7,981
|
7,785
|
7,335
|
6,839
|
6,128
|
6,227
|
5,569
|
5,496
|
5,484
|
5,171
|
|
売上総利益
|
-
|
-
|
-
|
5,524
|
5,470
|
5,524
|
5,364
|
5,167
|
4,947
|
4,698
|
4,815
|
4,337
|
4,360
|
4,450
|
4,321
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.6
|
43.8
|
44.2
|
44.8
|
45.5
|
|
営業費用
|
-
|
-
|
-
|
5,323
|
5,290
|
5,516
|
5,421
|
5,074
|
4,834
|
4,491
|
4,593
|
4,330
|
4,288
|
4,361
|
4,233
|
|
営業利益
|
-
|
-
|
-
|
200
|
179
|
7
|
-57
|
92
|
112
|
206
|
222
|
6
|
72
|
89
|
88
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.0
|
0.1
|
0.7
|
0.9
|
0.9
|
|
経常(税引前)利益
|
55
|
74
|
115
|
192
|
177
|
11
|
-58
|
90
|
113
|
222
|
341
|
44
|
74
|
105
|
90
|
|
経常(税引前)利益率(%)
|
0.4
|
0.5
|
0.8
|
1.4
|
1.3
|
0.1
|
-0.4
|
0.7
|
1.0
|
2.1
|
3.1
|
0.5
|
0.8
|
1.1
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
51
|
50
|
31
|
33
|
18
|
45
|
-14
|
109
|
28
|
32
|
31
|
19
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
63.4
|
43.7
|
29.9
|
21.7
|
|
純利益
|
-148
|
5
|
29
|
128
|
133
|
-29
|
-170
|
75
|
52
|
199
|
218
|
6
|
42
|
31
|
47
|
|
一株あたり利益
|
-11.51
|
2.33
|
11.45
|
50.21
|
52.42
|
-11.14
|
-66.27
|
29.46
|
20.54
|
78.18
|
85.56
|
2.57
|
16.46
|
12.23
|
12.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
10
|
10
|
10
|
10
|
10
|