|
（単位：%）
|
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
|
|
売上高
|
9,411
|
11,131
|
13,770
|
14,584
|
11,688
|
11,410
|
12,882
|
13,729
|
13,739
|
3,612
|
4,234
|
4,110
|
10,372
|
11,298
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-73.7
|
17.2
|
-2.9
|
152.4
|
8.9
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
205
|
228
|
|
販売管理費
|
836
|
1,061
|
1,329
|
1,258
|
1,267
|
1,284
|
1,415
|
1,483
|
1,502
|
1,093
|
831
|
936
|
1,107
|
1,150
|
|
営業費用
|
7,021
|
8,820
|
10,362
|
10,485
|
8,847
|
8,917
|
9,420
|
9,978
|
10,041
|
5,300
|
4,923
|
4,902
|
8,059
|
8,896
|
|
営業利益
|
2,390
|
2,311
|
3,408
|
4,099
|
2,841
|
2,493
|
3,462
|
3,751
|
3,698
|
-1,688
|
-689
|
-792
|
2,313
|
2,402
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-46.7
|
-16.3
|
-19.3
|
22.3
|
21.3
|
|
経常（税引前）利益
|
2,094
|
2,062
|
3,144
|
3,833
|
2,622
|
2,255
|
3,052
|
3,326
|
3,772
|
-2,181
|
-1,474
|
-1,387
|
1,775
|
1,960
|
|
経常（税引前）利益率（％）
|
22.3
|
18.5
|
22.8
|
26.3
|
22.4
|
19.8
|
23.7
|
24.2
|
27.5
|
-60.4
|
-34.8
|
-33.7
|
17.1
|
17.3
|
|
法人税等合計
|
211
|
180
|
188
|
244
|
236
|
239
|
-209
|
375
|
468
|
-38
|
-5
|
154
|
344
|
208
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
0.3
|
-11.1
|
19.4
|
10.6
|
|
純利益
|
1,883
|
1,881
|
2,955
|
3,588
|
2,386
|
2,016
|
3,261
|
2,951
|
3,304
|
-1,685
|
-961
|
1,832
|
1,431
|
1,752
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-46.7
|
-22.7
|
44.6
|
13.8
|
15.5
|
|
一株あたり利益
|
1.74
|
1.89
|
2.8
|
3.52
|
2.47
|
2.1
|
3.54
|
3.07
|
3.5
|
-2.21
|
-1.26
|
2.4
|
1.6
|
1.97
|
|
希薄化後一株あたり利益
|
1.56
|
1.85
|
2.79
|
3.52
|
2.47
|
2.1
|
3.54
|
3.07
|
3.5
|
-2.21
|
-1.26
|
2.4
|
1.6
|
1.96
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-35.7
|
-
|
-
|
25
|
40.8
|
|
一株あたり配当金
|
-
|
3.75
|
1.4
|
2
|
2.6
|
2.88
|
2.92
|
3
|
3.08
|
0.79
|
-
|
-
|
0.4
|
0.8
|