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 |
723,965 |
- |
| 2023/12 |
605,597 |
- |
| 2022/12 |
482,419 |
- |
| 2021/12 |
362,302 |
- |
| 2020/12 |
359,384 |
- |
| 2019/12 |
581,726 |
|
| 2018/12 |
455,675 |
|
| 2017/12 |
433,448 |
|
| 2016/12 |
457,169 |
|
| 2015/12 |
492,143 |
|
| 2014/12 |
463,817 |
|
| 2013/12 |
482,940 |
|
| 2012/12 |
499,157 |
|
| 2011/12 |
496,747 |
|
| 2010/12 |
391,338 |
|
|
（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
|
|
売上高
|
391,338
|
496,747
|
499,157
|
482,940
|
463,817
|
492,143
|
457,169
|
433,448
|
455,675
|
581,726
|
359,384
|
362,302
|
482,419
|
605,597
|
723,965
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-38.2
|
0.8
|
33.2
|
25.5
|
19.6
|
|
営業費用
|
26,324
|
31,179
|
41,069
|
37,970
|
45,290
|
52,429
|
59,984
|
71,901
|
79,663
|
97,110
|
141,514
|
123,013
|
164,634
|
168,282
|
170,414
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119,694
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
443
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
|
純利益
|
269,762
|
316,414
|
306,839
|
302,709
|
313,504
|
313,226
|
312,668
|
322,393
|
301,801
|
378,117
|
-679,390
|
328,870
|
-231,581
|
80,164
|
119,251
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-189.0
|
90.8
|
-48.0
|
13.2
|
16.5
|
|
一株あたり利益
|
0.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.8
|
-1.57
|
0.67
|
-2.57
|
0.46
|
0.83
|
|
希薄化後一株あたり利益
|
0.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.79
|
-1.57
|
0.66
|
-2.57
|
0.46
|
0.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.3
|
59.1
|
-65.0
|
304.3
|
170.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.39
|
1.67
|
1.4
|
1.4
|