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 |
12,300 |
- |
| 2023/12 |
11,996 |
- |
| 2022/12 |
9,778 |
- |
| 2021/12 |
7,952 |
- |
| 2020/12 |
6,321 |
- |
| 2019/12 |
7,183 |
|
| 2018/12 |
6,909 |
|
| 2017/12 |
6,607 |
|
| 2016/12 |
5,135 |
|
| 2015/12 |
4,208 |
|
| 2014/12 |
4,612 |
|
| 2013/12 |
4,325 |
|
| 2012/12 |
3,727 |
|
| 2011/12 |
3,009 |
|
|
（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
|
3,009
|
3,727
|
4,325
|
4,612
|
4,208
|
5,135
|
6,607
|
6,909
|
7,183
|
6,321
|
7,952
|
9,778
|
11,996
|
12,300
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12
|
25.8
|
23.0
|
22.7
|
2.5
|
|
売上原価
|
2,606
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,070
|
5,271
|
6,806
|
8,586
|
10,614
|
10,676
|
|
経常（税引前）利益
|
174
|
192
|
240
|
198
|
-68
|
225
|
371
|
365
|
510
|
425
|
430
|
43
|
-83
|
251
|
|
経常（税引前）利益率（％）
|
5.8
|
5.2
|
5.6
|
4.3
|
-1.6
|
4.4
|
5.6
|
5.3
|
7.1
|
6.7
|
5.4
|
0.4
|
-0.7
|
2.0
|
|
法人税等合計
|
68
|
76
|
92
|
76
|
11
|
91
|
22
|
106
|
116
|
102
|
99
|
9
|
-36
|
51
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
24.1
|
23.1
|
21.3
|
42.8
|
20.5
|
|
純利益
|
106
|
107
|
141
|
115
|
-80
|
134
|
348
|
259
|
394
|
322
|
330
|
33
|
-48
|
199
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
4.2
|
0.3
|
-0.4
|
1.6
|
|
一株あたり利益
|
1.29
|
1.37
|
1.83
|
1.45
|
-0.98
|
1.63
|
4.29
|
3.3
|
5.22
|
4.43
|
4.54
|
0.45
|
-0.64
|
2.09
|
|
希薄化後一株あたり利益
|
1.23
|
1.31
|
1.66
|
1.35
|
-0.98
|
1.61
|
4.22
|
3.26
|
5.17
|
4.38
|
4.45
|
0.42
|
-0.64
|
2.06
|