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 |
2,621 |
- |
| 2023/12 |
3,318 |
- |
| 2022/12 |
3,129 |
- |
| 2021/12 |
4,327 |
- |
| 2020/12 |
3,325 |
- |
| 2019/12 |
3,413 |
|
| 2018/12 |
3,310 |
|
| 2017/12 |
2,827 |
|
| 2016/12 |
2,514 |
|
| 2015/12 |
2,120 |
|
| 2014/12 |
248 |
|
| 2013/12 |
164 |
|
| 2012/12 |
87 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
634 |
24.2% |
| 2023/12 |
1,098 |
33.1% |
| 2022/12 |
1,088 |
34.8% |
| 2021/12 |
1,199 |
27.7% |
| 2020/12 |
1,258 |
37.9% |
| 2019/12 |
915 |
|
| 2018/12 |
927 |
|
| 2017/12 |
777 |
|
| 2016/12 |
667 |
|
| 2015/12 |
559 |
|
| 2014/12 |
90 |
|
| 2013/12 |
61 |
|
| 2012/12 |
26 |
|
|
（単位：%）
|
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
|
86
|
163
|
247
|
2,119
|
2,514
|
2,827
|
3,310
|
3,413
|
3,325
|
4,327
|
3,129
|
3,318
|
2,621
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-2.6
|
30.1
|
-27.7
|
6.0
|
-21.0
|
|
売上原価
|
17
|
34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
60
|
103
|
158
|
1,561
|
1,846
|
2,049
|
2,363
|
2,477
|
2,047
|
3,094
|
2,011
|
2,197
|
1,967
|
|
営業利益
|
25
|
60
|
89
|
558
|
667
|
777
|
926
|
914
|
1,258
|
1,198
|
1,088
|
1,097
|
633
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
37.9
|
27.7
|
34.8
|
33.1
|
24.2
|
|
経常（税引前）利益
|
31
|
68
|
97
|
634
|
733
|
868
|
1,011
|
967
|
-90
|
1,298
|
1,149
|
1,209
|
867
|
|
経常（税引前）利益率（％）
|
36.1
|
41.6
|
39.4
|
29.9
|
29.2
|
30.7
|
30.6
|
28.4
|
-2.7
|
30.0
|
36.7
|
36.4
|
33.1
|
|
法人税等合計
|
8
|
16
|
24
|
129
|
157
|
199
|
222
|
220
|
258
|
293
|
267
|
262
|
268
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-288.1
|
22.6
|
23.2
|
21.7
|
31.0
|
|
純利益
|
22
|
53
|
75
|
535
|
643
|
762
|
811
|
863
|
-114
|
1,314
|
976
|
1,009
|
487
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-3.4
|
30.4
|
31.2
|
30.4
|
18.6
|
|
一株あたり利益
|
0.82
|
1.87
|
2.6
|
2.95
|
3.29
|
4.15
|
4.02
|
3.9
|
-3.68
|
6.14
|
4.14
|
0.41
|
0.19
|
|
希薄化後一株あたり利益
|
0.81
|
1.84
|
2.57
|
2.83
|
3.18
|
3.98
|
3.88
|
3.86
|
-3.68
|
6.1
|
4.14
|
0.41
|
0.18
|