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 |
1,208 |
- |
| 2023/12 |
1,155 |
- |
| 2022/12 |
1,173 |
- |
| 2021/12 |
1,186 |
- |
| 2020/12 |
1,199 |
- |
| 2019/12 |
1,214 |
|
| 2018/12 |
1,124 |
|
| 2017/12 |
1,066 |
|
| 2016/12 |
1,062 |
|
| 2015/12 |
1,041 |
|
| 2014/12 |
942 |
|
| 2013/12 |
1,039 |
|
| 2012/12 |
1,378 |
|
| 2011/12 |
1,504 |
|
| 2010/12 |
1,521 |
|
|
（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
|
1,520
|
1,504
|
1,378
|
1,039
|
941
|
1,040
|
1,062
|
1,066
|
1,123
|
1,213
|
1,199
|
1,185
|
1,172
|
1,155
|
1,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.2
|
-1.1
|
-1.1
|
-1.5
|
4.6
|
|
経常（税引前）利益
|
-360
|
-485
|
-929
|
-47
|
254
|
487
|
514
|
784
|
844
|
847
|
559
|
801
|
1,090
|
902
|
968
|
|
経常（税引前）利益率（％）
|
-23.6
|
-32.2
|
-67.4
|
-4.4
|
27.0
|
46.9
|
48.4
|
73.6
|
75.1
|
69.9
|
46.6
|
67.6
|
92.9
|
78.1
|
80.2
|
|
法人税等合計
|
4
|
1
|
-2
|
3
|
2
|
-685
|
172
|
428
|
174
|
174
|
113
|
166
|
224
|
189
|
205
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
20.2
|
20.8
|
20.6
|
21.0
|
21.2
|
|
純利益
|
-364
|
-486
|
-928
|
-50
|
251
|
1,172
|
342
|
355
|
670
|
673
|
446
|
634
|
865
|
712
|
762
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
37.2
|
53.6
|
73.8
|
61.7
|
63.2
|
|
一株あたり利益
|
-2.06
|
-2.42
|
-4.59
|
-0.16
|
0.74
|
3.45
|
1
|
0.98
|
1.83
|
1.91
|
1.31
|
1.9
|
2.83
|
2.51
|
2.92
|
|
希薄化後一株あたり利益
|
-2.06
|
-2.42
|
-4.59
|
-0.16
|
0.64
|
2.6
|
0.86
|
0.95
|
1.78
|
1.85
|
1.29
|
1.85
|
2.79
|
2.49
|
2.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
4.7
|
4.3
|
3.6
|
4.8
|
4.5
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
0.06
|
0.08
|
0.1
|
0.12
|
0.13
|