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 |
1,330 |
- |
| 2023/12 |
1,370 |
- |
| 2022/12 |
1,467 |
100% |
| 2021/12 |
10,672 |
14.8% |
| 2020/12 |
9,306 |
13.2% |
| 2019/12 |
7,855 |
|
| 2018/12 |
6,894 |
|
| 2017/12 |
6,081 |
|
| 2016/12 |
5,292 |
|
| 2015/12 |
4,710 |
|
| 2014/12 |
4,578 |
|
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 |
93,123 |
7.0% |
| 2023/12 |
111,616 |
8.1% |
| 2022/12 |
230,294 |
15.7% |
| 2021/12 |
503,710 |
4.7% |
| 2020/12 |
290,797 |
3.1% |
| 2019/12 |
327,156 |
|
| 2018/12 |
255,538 |
|
| 2017/12 |
166,015 |
|
|
(単位:%)
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
4,578
|
4,710
|
5,292
|
6,081
|
6,894
|
7,855
|
9,306
|
10,672
|
1,466
|
1,369
|
1,329
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
18.5
|
14.7
|
-86.3
|
-6.6
|
-2.9
|
|
売上原価
|
-
|
-
|
-
|
5,142
|
5,848
|
6,690
|
8,075
|
9,094
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
939
|
1,046
|
1,165
|
1,230
|
1,577
|
1,466
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
13.2
|
14.8
|
100
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
773
|
790
|
838
|
940
|
1,074
|
1,236
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
166
|
255
|
327
|
290
|
503
|
230
|
111
|
93
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
3.1
|
4.7
|
15.7
|
8.1
|
7.0
|
|
経常(税引前)利益
|
105
|
73
|
111
|
167
|
239
|
334
|
291
|
436
|
238
|
120
|
104
|
|
経常(税引前)利益率(%)
|
2.3
|
1.6
|
2.1
|
2.8
|
3.5
|
4.3
|
3.1
|
4.1
|
16.3
|
8.8
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
72
|
94
|
79
|
125
|
62
|
40
|
37
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
27.3
|
28.7
|
26.2
|
34.1
|
35.8
|
|
純利益
|
56
|
40
|
82
|
112
|
167
|
239
|
212
|
311
|
175
|
73
|
69
|
|
純利益率(%)
|
|
|
|
|
|
|
2.3
|
2.9
|
12.0
|
5.3
|
5.2
|
|
一株あたり利益
|
14126.82
|
10155.17
|
103.19
|
140.94
|
189.59
|
130.03
|
113.91
|
81.82
|
45.85
|
19.1
|
18.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
178.27
|
122.66
|
109.54
|
79.3
|
44.86
|
18.91
|
17.99
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
25.1
|
-
|
66.9
|
169.2
|
177.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
27.5
|
-
|
30
|
32
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
297
|
509
|
243
|
122
|
100
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
3.2
|
4.8
|
16.6
|
8.9
|
7.6
|