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 |
17,426 |
23.3% |
| 2025/1 |
14,587 |
11.7% |
| 2024/1 |
6,226 |
19.2% |
| 2023/1 |
6,315 |
18.4% |
| 2022/1 |
6,484 |
19.3% |
| 2021/1 |
5,983 |
|
| 2020/1 |
5,933 |
|
| 2019/1 |
5,456 |
|
| 2018/1 |
4,327 |
|
| 2017/1 |
3,276 |
|
| 2016/1 |
2,181 |
|
| 2015/1 |
2,604 |
|
| 2014/1 |
2,359 |
|
| 2013/1 |
3,581 |
|
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 |
2,840 |
16.3% |
| 2025/1 |
868 |
6.0% |
| 2024/1 |
607 |
9.8% |
| 2023/1 |
603 |
9.6% |
| 2022/1 |
708 |
10.9% |
| 2021/1 |
607 |
|
| 2020/1 |
456 |
|
| 2019/1 |
377 |
|
| 2018/1 |
254 |
|
| 2017/1 |
248 |
|
| 2016/1 |
-6 |
|
|
(単位:百万円)
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
3,581
|
2,359
|
2,604
|
2,181
|
3,276
|
4,327
|
5,456
|
5,933
|
5,983
|
6,484
|
6,315
|
6,226
|
14,587
|
17,426
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
8.4
|
-2.6
|
-1.4
|
134.3
|
19.5
|
|
売上原価
|
-
|
-
|
-
|
1,834
|
2,639
|
3,628
|
4,561
|
4,956
|
4,850
|
5,235
|
5,155
|
5,034
|
12,886
|
13,365
|
|
売上総利益
|
-
|
-
|
-
|
346
|
636
|
698
|
895
|
977
|
1,132
|
1,249
|
1,159
|
1,192
|
1,700
|
4,061
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
18.4
|
19.2
|
11.7
|
23.3
|
|
営業費用
|
-
|
-
|
-
|
351
|
388
|
444
|
518
|
521
|
525
|
541
|
556
|
585
|
832
|
1,220
|
|
営業利益
|
-
|
-
|
-
|
-6
|
248
|
253
|
376
|
456
|
607
|
708
|
603
|
607
|
868
|
2,840
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
9.6
|
9.8
|
6.0
|
16.3
|
|
経常(税引前)利益
|
316
|
34
|
50
|
1
|
217
|
268
|
381
|
451
|
631
|
714
|
617
|
702
|
1,218
|
2,894
|
|
経常(税引前)利益率(%)
|
8.8
|
1.5
|
1.9
|
0.1
|
6.6
|
6.2
|
7.0
|
7.6
|
10.6
|
11.0
|
9.8
|
11.3
|
8.4
|
16.6
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
77
|
80
|
115
|
125
|
209
|
217
|
177
|
215
|
345
|
898
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
28.8
|
30.6
|
28.3
|
31.0
|
|
純利益
|
220
|
16
|
29
|
-3
|
140
|
188
|
265
|
325
|
422
|
496
|
439
|
480
|
859
|
2,059
|
|
一株あたり利益
|
8468.3
|
627.01
|
21.63
|
-1.57
|
100.69
|
60
|
40.16
|
48.5
|
31.21
|
36.93
|
32.9
|
36.21
|
63.82
|
144.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
57.86
|
39.15
|
47.61
|
30.53
|
36.32
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
3.5
|
7
|
7
|
10
|
15
|
30
|