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 |
825,742 |
33.4% |
| 2024/12 |
836,281 |
32.4% |
| 2023/12 |
813,067 |
31.9% |
| 2022/12 |
899,547 |
31.5% |
| 2021/12 |
761,435 |
27.8% |
| 2020/12 |
510,369 |
|
| 2019/12 |
515,698 |
|
| 2018/12 |
566,735 |
|
| 2017/12 |
547,043 |
|
| 2016/12 |
558,062 |
|
| 2015/12 |
601,538 |
|
| 2014/12 |
623,649 |
|
| 2013/12 |
825,210 |
|
| 2012/12 |
791,188 |
|
| 2011/12 |
755,654 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
74,556 |
9.0% |
| 2024/12 |
44,480 |
5.3% |
| 2023/12 |
72,405 |
8.9% |
| 2022/12 |
83,941 |
9.3% |
| 2021/12 |
49,301 |
6.5% |
| 2020/12 |
53,550 |
|
| 2019/12 |
37,266 |
|
| 2018/12 |
6,327 |
|
| 2017/12 |
24,888 |
|
| 2016/12 |
16,168 |
|
| 2015/12 |
30,861 |
|
| 2014/12 |
22,618 |
|
| 2013/12 |
43,933 |
|
| 2012/12 |
51,856 |
|
| 2011/12 |
38,409 |
|
|
(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
|
2025/12
|
|
売上高
|
755,654
|
791,188
|
825,210
|
623,649
|
601,538
|
558,062
|
547,043
|
566,735
|
515,698
|
510,369
|
761,435
|
899,547
|
813,067
|
836,281
|
825,742
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
49.2
|
18.1
|
-9.6
|
2.9
|
-1.3
|
|
売上原価
|
557,385
|
575,907
|
607,582
|
462,370
|
423,260
|
393,422
|
389,590
|
387,442
|
344,386
|
338,409
|
550,014
|
616,181
|
553,981
|
565,476
|
549,688
|
|
売上総利益
|
198,269
|
215,281
|
217,628
|
161,279
|
178,278
|
164,640
|
157,453
|
179,293
|
171,312
|
171,960
|
211,421
|
283,366
|
259,086
|
270,805
|
276,054
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
27.8
|
31.5
|
31.9
|
32.4
|
33.4
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163,502
|
199,489
|
186,876
|
204,108
|
172,401
|
|
営業費用
|
159,860
|
163,425
|
173,695
|
138,661
|
147,417
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
38,409
|
51,856
|
43,933
|
22,618
|
30,861
|
16,168
|
24,888
|
6,327
|
37,266
|
53,550
|
49,301
|
83,941
|
72,405
|
44,480
|
74,556
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.5
|
9.3
|
8.9
|
5.3
|
9.0
|
|
経常(税引前)利益
|
33,687
|
47,341
|
39,391
|
14,083
|
21,862
|
7,995
|
15,708
|
1,389
|
33,183
|
48,862
|
45,093
|
78,210
|
66,056
|
13,543
|
45,135
|
|
経常(税引前)利益率(%)
|
4.5
|
6.0
|
4.8
|
2.3
|
3.6
|
1.4
|
2.9
|
0.2
|
6.4
|
9.6
|
5.9
|
8.7
|
8.1
|
1.6
|
5.5
|
|
法人税等合計
|
9,182
|
17,379
|
13,389
|
5,122
|
7,809
|
6,470
|
4,864
|
3,037
|
8,968
|
12,093
|
11,555
|
17,943
|
17,189
|
6,342
|
10,207
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
25.6
|
22.9
|
26.0
|
46.8
|
22.6
|
|
純利益
|
24,505
|
29,962
|
26,002
|
-8,681
|
17,762
|
1,057
|
-9,889
|
-3,349
|
24,333
|
36,769
|
33,538
|
60,267
|
48,867
|
7,201
|
34,928
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
4.4
|
6.7
|
6.0
|
0.9
|
4.2
|
|
一株あたり利益
|
-
|
0.89
|
0.77
|
-0.27
|
0.58
|
0.03
|
-0.33
|
-0.1
|
0.68
|
1.03
|
0.93
|
1.66
|
1.33
|
0.19
|
0.93
|
|
希薄化後一株あたり利益
|
-
|
0.88
|
0.76
|
-0.27
|
0.57
|
0.03
|
-0.33
|
-0.1
|
0.68
|
1.02
|
0.92
|
1.64
|
1.32
|
0.19
|
0.93
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
58.7
|
32.9
|
40.9
|
284.2
|
58.1
|
|
一株あたり配当金
|
0.28
|
0.32
|
0.36
|
0.52
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|