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 |
2,661 |
18.2% |
| 2023/12 |
2,425 |
16.5% |
| 2022/12 |
2,066 |
14.9% |
| 2021/12 |
1,869 |
14.1% |
| 2020/12 |
1,828 |
9.0% |
| 2019/12 |
2,048 |
|
| 2018/12 |
1,909 |
|
| 2017/12 |
1,922 |
|
| 2016/12 |
2,272 |
|
| 2015/12 |
3,063 |
|
| 2014/12 |
3,660 |
|
| 2013/12 |
3,287 |
|
| 2012/12 |
2,783 |
|
| 2011/12 |
2,193 |
|
| 2010/12 |
1,917 |
|
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 |
246,270 |
9.3% |
| 2023/12 |
181,328 |
7.5% |
| 2022/12 |
110,863 |
5.4% |
| 2021/12 |
39,799 |
2.1% |
| 2020/12 |
-446,079 |
-24.4% |
| 2019/12 |
-290,713 |
|
| 2018/12 |
-145,482 |
|
| 2017/12 |
10,656 |
|
| 2016/12 |
70,764 |
|
| 2015/12 |
373,810 |
|
| 2014/12 |
628,330 |
|
| 2013/12 |
545,116 |
|
| 2012/12 |
428,597 |
|
| 2011/12 |
334,831 |
|
| 2010/12 |
309,500 |
|
|
（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
|
1,917
|
2,193
|
2,783
|
3,287
|
3,660
|
3,063
|
2,272
|
1,921
|
1,909
|
2,048
|
1,827
|
1,869
|
2,066
|
2,425
|
2,661
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.8
|
2.3
|
10.5
|
17.4
|
9.8
|
|
売上原価
|
1,450
|
1,683
|
2,155
|
2,521
|
2,800
|
2,457
|
1,992
|
1,726
|
1,780
|
1,949
|
1,663
|
1,605
|
1,758
|
2,025
|
2,176
|
|
売上総利益
|
466
|
508
|
627
|
765
|
859
|
605
|
279
|
194
|
129
|
98
|
163
|
264
|
307
|
398
|
485
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.0
|
14.1
|
14.9
|
16.5
|
18.2
|
|
販売管理費
|
156
|
173
|
199
|
220
|
230
|
231
|
208
|
183
|
198
|
214
|
195
|
224
|
196
|
217
|
239
|
|
営業利益
|
309
|
334
|
428
|
545
|
628
|
373
|
70
|
10
|
-146
|
-291
|
-447
|
39
|
110
|
181
|
246
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-24.4
|
2.1
|
5.4
|
7.5
|
9.3
|
|
経常（税引前）利益
|
-
|
337
|
421
|
542
|
623
|
336
|
43
|
-18
|
-186
|
-331
|
-499
|
-6
|
79
|
161
|
224
|
|
経常（税引前）利益率（％）
|
-
|
15.4
|
15.2
|
16.5
|
17.0
|
11.0
|
1.9
|
-0.9
|
-9.7
|
-16.2
|
-27.3
|
-0.3
|
3.8
|
6.6
|
8.5
|
|
法人税等合計
|
104
|
102
|
132
|
170
|
195
|
105
|
18
|
-185
|
26
|
17
|
-3
|
43
|
53
|
63
|
77
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.4
|
-763.7
|
67.2
|
39.5
|
34.4
|
|
純利益
|
200
|
235
|
289
|
371
|
428
|
231
|
24
|
166
|
-213
|
-349
|
-497
|
-50
|
25
|
97
|
147
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-27.2
|
-2.6
|
1.3
|
4.0
|
5.5
|
|
一株あたり利益
|
3.66
|
2.18
|
2.68
|
3.43
|
4.02
|
2.35
|
0.25
|
1.69
|
-2.16
|
-3.52
|
-5.01
|
-0.49
|
0.26
|
0.97
|
1.46
|
|
希薄化後一株あたり利益
|
3.65
|
2.16
|
2.66
|
3.42
|
4
|
2.34
|
0.25
|
1.68
|
-2.16
|
-3.52
|
-5.01
|
-0.49
|
0.26
|
0.95
|
1.44
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.45
|
0.69
|
0.84
|
1.03
|
1.08
|
0.96
|
0.45
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|