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 |
18,212 |
- |
| 2024/12 |
18,442 |
- |
| 2023/12 |
11,645 |
- |
| 2022/12 |
18,784 |
- |
| 2021/12 |
19,230 |
- |
| 2020/12 |
17,439 |
|
| 2019/12 |
17,258 |
|
| 2018/12 |
16,424 |
|
| 2017/12 |
14,257 |
|
| 2016/12 |
13,330 |
|
| 2015/12 |
13,572 |
|
| 2014/12 |
13,554 |
|
| 2013/12 |
11,969 |
|
| 2012/12 |
11,532 |
|
| 2011/12 |
10,636 |
|
| 2010/12 |
10,407 |
|
|
（単位：%）
|
2010/12
|
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
|
10,407
|
10,636
|
11,532
|
11,969
|
13,554
|
13,572
|
13,330
|
14,257
|
16,424
|
17,258
|
17,439
|
19,230
|
18,784
|
11,645
|
18,442
|
18,212
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
10.3
|
-2.3
|
-38.0
|
58.4
|
-1.3
|
|
経常（税引前）利益
|
1,234
|
599
|
1,568
|
1,631
|
1,997
|
1,430
|
1,458
|
1,130
|
1,885
|
919
|
423
|
1,638
|
-2,811
|
-1,148
|
4,022
|
1,338
|
|
経常（税引前）利益率（％）
|
11.9
|
5.6
|
13.6
|
13.6
|
14.7
|
10.5
|
10.9
|
7.9
|
11.5
|
5.3
|
2.4
|
8.5
|
-15.0
|
-9.9
|
21.8
|
7.3
|
|
法人税等合計
|
283
|
297
|
282
|
387
|
483
|
276
|
266
|
-949
|
244
|
33
|
-76
|
233
|
-584
|
-396
|
747
|
161
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
14.2
|
20.8
|
34.5
|
18.6
|
12.0
|
|
純利益
|
980
|
294
|
1,313
|
1,244
|
1,515
|
1,154
|
1,192
|
2,079
|
1,641
|
886
|
499
|
1,405
|
-2,227
|
-752
|
3,275
|
1,177
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
-11.9
|
-6.5
|
17.8
|
6.5
|
|
一株あたり利益
|
2.62
|
0.96
|
4.68
|
4.68
|
5.81
|
4.6
|
5.09
|
9.36
|
7.6
|
4.41
|
2.58
|
7.5
|
-13.02
|
-4.92
|
18.66
|
5.94
|
|
希薄化後一株あたり利益
|
2.54
|
0.92
|
4.56
|
4.52
|
5.67
|
4.51
|
5.03
|
9.22
|
7.4
|
4.38
|
2.56
|
7.43
|
-13.1
|
-4.92
|
18.41
|
5.83
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
-13.7
|
-36.6
|
9.8
|
30.9
|
|
一株あたり配当金
|
0.08
|
0.23
|
0.36
|
0.52
|
0.68
|
0.85
|
1.04
|
1.2
|
1.36
|
1.51
|
1.62
|
1.71
|
1.8
|
1.8
|
1.8
|
1.8
|