売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
3,715 |
23.5% |
| 2024/12 |
2,909 |
27.5% |
| 2023/12 |
3,599 |
25.1% |
| 2022/12 |
6,241 |
20.3% |
| 2021/12 |
4,359 |
16.0% |
| 2020/12 |
2,251 |
|
| 2019/12 |
2,959 |
|
| 2018/12 |
2,869 |
|
| 2017/12 |
2,567 |
|
| 2016/12 |
2,509 |
|
| 2015/12 |
2,531 |
|
| 2014/12 |
2,200 |
|
| 2013/12 |
1,984 |
|
| 2012/12 |
1,893 |
|
| 2011/12 |
1,611 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
96,111 |
2.6% |
| 2024/12 |
52,179 |
1.8% |
| 2023/12 |
173,426 |
4.8% |
| 2022/12 |
717,068 |
11.5% |
| 2021/12 |
235,806 |
5.4% |
| 2020/12 |
17,362 |
|
| 2019/12 |
93,512 |
|
| 2018/12 |
148,420 |
|
| 2017/12 |
62,643 |
|
| 2016/12 |
150,251 |
|
| 2015/12 |
135,196 |
|
| 2014/12 |
-24,997 |
|
|
(単位:百万円)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,610
|
1,892
|
1,983
|
2,200
|
2,531
|
2,509
|
2,567
|
2,869
|
2,959
|
2,251
|
4,359
|
6,241
|
3,599
|
2,909
|
3,715
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
93.6
|
43.2
|
-42.3
|
-19.2
|
27.7
|
|
売上原価
|
-
|
-
|
-
|
1,782
|
1,942
|
1,864
|
1,954
|
2,139
|
2,286
|
1,777
|
3,660
|
4,976
|
2,695
|
2,108
|
2,843
|
|
売上総利益
|
-
|
-
|
-
|
417
|
588
|
644
|
612
|
729
|
672
|
474
|
698
|
1,265
|
903
|
800
|
871
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.0
|
20.3
|
25.1
|
27.5
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
442
|
453
|
494
|
550
|
581
|
579
|
456
|
462
|
548
|
730
|
747
|
775
|
|
営業利益
|
-
|
-
|
-
|
-25
|
135
|
150
|
62
|
148
|
93
|
17
|
235
|
717
|
173
|
52
|
96
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
11.5
|
4.8
|
1.8
|
2.6
|
|
経常(税引前)利益
|
163
|
129
|
25
|
-27
|
131
|
118
|
38
|
141
|
93
|
1
|
243
|
729
|
181
|
63
|
103
|
|
経常(税引前)利益率(%)
|
10.2
|
6.8
|
1.3
|
-1.2
|
5.2
|
4.7
|
1.5
|
4.9
|
3.1
|
0.1
|
5.6
|
11.7
|
5.0
|
2.2
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
38
|
54
|
13
|
43
|
28
|
1
|
74
|
227
|
61
|
14
|
19
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
31.2
|
33.7
|
23.3
|
18.3
|
|
純利益
|
166
|
75
|
14
|
-36
|
89
|
64
|
25
|
95
|
62
|
-1
|
178
|
500
|
119
|
48
|
101
|
|
一株あたり利益
|
80.25
|
33.84
|
5.96
|
-14.71
|
36.71
|
26.06
|
10.25
|
38.63
|
25.25
|
-0.11
|
71
|
198.5
|
47.63
|
19.06
|
40.44
|
|
希薄化後一株あたり利益
|
-
|
32.93
|
5.73
|
-
|
35.8
|
25.42
|
10.05
|
38.01
|
24.81
|
-
|
70.96
|
198.42
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
14.1
|
9.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
10
|
18
|
10
|
8
|
9
|