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 |
4,548 |
28.9% |
| 2024/12 |
4,757 |
30.0% |
| 2023/12 |
5,096 |
24.9% |
| 2022/12 |
6,376 |
23.3% |
| 2021/12 |
6,339 |
25.5% |
| 2020/12 |
6,728 |
|
| 2019/12 |
9,251 |
|
| 2018/12 |
10,871 |
|
| 2017/12 |
11,446 |
|
| 2016/12 |
12,923 |
|
| 2015/12 |
13,903 |
|
| 2014/12 |
15,950 |
|
| 2013/12 |
18,249 |
|
| 2012/12 |
18,196 |
|
| 2011/12 |
17,453 |
|
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 |
-120,634 |
-2.7% |
| 2024/12 |
6,430 |
0.1% |
| 2023/12 |
-208,419 |
-4.1% |
| 2022/12 |
-251,893 |
-4.0% |
| 2021/12 |
-233,603 |
-3.7% |
| 2020/12 |
-262,788 |
|
| 2019/12 |
-205,480 |
|
| 2018/12 |
-252,555 |
|
| 2017/12 |
-35,548 |
|
| 2016/12 |
102,726 |
|
| 2015/12 |
-357,547 |
|
| 2014/12 |
-69,574 |
|
|
(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
|
17,453
|
18,196
|
18,249
|
15,950
|
13,903
|
12,923
|
11,446
|
10,871
|
9,251
|
6,728
|
6,339
|
6,376
|
5,096
|
4,757
|
4,548
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-5.8
|
0.6
|
-20.1
|
-6.7
|
-4.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,608
|
3,234
|
|
売上総利益
|
-
|
-
|
-
|
3,077
|
2,477
|
2,851
|
2,628
|
2,413
|
2,257
|
1,728
|
1,614
|
1,487
|
1,268
|
1,427
|
1,313
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
23.3
|
24.9
|
30.0
|
28.9
|
|
営業費用
|
-
|
-
|
-
|
3,147
|
2,834
|
2,748
|
2,664
|
2,666
|
2,463
|
1,990
|
1,848
|
1,739
|
1,477
|
1,420
|
1,434
|
|
営業利益
|
-
|
-
|
-
|
-70
|
-358
|
102
|
-36
|
-253
|
-206
|
-263
|
-234
|
-252
|
-209
|
6
|
-121
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.7
|
-4.0
|
-4.1
|
0.1
|
-2.7
|
|
経常(税引前)利益
|
839
|
678
|
-77
|
89
|
-160
|
263
|
102
|
-145
|
46
|
-144
|
-112
|
-20
|
-179
|
102
|
-100
|
|
経常(税引前)利益率(%)
|
4.8
|
3.7
|
-0.4
|
0.6
|
-1.1
|
2.0
|
0.9
|
-1.3
|
0.5
|
-2.1
|
-1.8
|
-0.3
|
-3.5
|
2.2
|
-2.2
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
39
|
-22
|
46
|
100
|
55
|
3
|
4
|
3
|
3
|
7
|
33
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.5
|
-16.8
|
-1.8
|
7.1
|
-33.6
|
|
純利益
|
496
|
369
|
-11
|
-441
|
46
|
308
|
76
|
-302
|
-26
|
-193
|
-218
|
-7
|
-136
|
124
|
17
|
|
一株あたり利益
|
97.26
|
72.48
|
-1.99
|
-86.4
|
9.06
|
60.62
|
15.03
|
-591.11
|
-50.54
|
-378.08
|
-427.75
|
-12.07
|
-266.53
|
24.44
|
3.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
114
|
114
|
106
|
106
|
112
|
11.4
|