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 |
24,935 |
-
|
| 2024/12 |
24,419 |
-
|
| 2023/12 |
24,428 |
-
|
| 2022/12 |
21,680 |
-
|
| 2021/12 |
20,642 |
-
|
| 2020/12 |
18,469 |
|
| 2019/12 |
17,129 |
|
| 2018/12 |
16,759 |
|
| 2017/12 |
17,135 |
|
| 2016/12 |
17,666 |
|
| 2015/12 |
16,833 |
|
| 2014/12 |
17,090 |
|
| 2013/12 |
15,598 |
|
| 2012/12 |
15,040 |
|
| 2011/12 |
14,956 |
|
| 2010/12 |
13,841 |
|
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 |
4,749 |
19.0%
|
| 2024/12 |
4,459 |
18.3%
|
| 2023/12 |
2,671 |
10.9%
|
| 2022/12 |
1,837 |
8.5%
|
| 2021/12 |
1,883 |
9.1%
|
| 2020/12 |
1,755 |
|
| 2019/12 |
-10,094 |
|
| 2018/12 |
-9,700 |
|
| 2017/12 |
2,956 |
|
| 2016/12 |
2,177 |
|
| 2015/12 |
1,508 |
|
| 2014/12 |
2,450 |
|
| 2013/12 |
1,762 |
|
| 2012/12 |
1,693 |
|
| 2011/12 |
1,942 |
|
| 2010/12 |
2,308 |
|
|
（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
|
2025/12
|
|
売上高
|
13,841
|
14,956
|
15,040
|
15,598
|
17,090
|
16,833
|
17,666
|
17,135
|
16,759
|
17,129
|
18,469
|
20,642
|
21,680
|
24,428
|
24,419
|
24,935
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
11.8
|
5.0
|
12.7
|
0.0
|
2.1
|
|
営業利益
|
2,308
|
1,942
|
1,693
|
1,762
|
2,450
|
1,508
|
2,177
|
2,956
|
-9,700
|
-10,094
|
1,755
|
1,883
|
1,837
|
2,671
|
4,459
|
4,749
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
8.5
|
10.9
|
18.3
|
19.0
|
|
経常（税引前）利益
|
1,660
|
1,298
|
1,067
|
1,096
|
1,795
|
861
|
1,462
|
2,171
|
-10,129
|
-11,042
|
-942
|
748
|
476
|
699
|
2,312
|
2,423
|
|
経常（税引前）利益率（％）
|
12.0
|
8.7
|
7.1
|
7.0
|
10.5
|
5.1
|
8.3
|
12.7
|
-60.4
|
-64.5
|
-5.1
|
3.6
|
2.2
|
2.9
|
9.5
|
9.7
|
|
法人税等合計
|
547
|
440
|
262
|
268
|
345
|
-27
|
55
|
511
|
-3,292
|
-3,400
|
362
|
836
|
-1,338
|
-1,557
|
-200
|
-280
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
111.8
|
-281.1
|
-222.7
|
-8.7
|
-11.6
|
|
純利益
|
1,113
|
858
|
830
|
828
|
1,450
|
888
|
1,407
|
1,660
|
-6,837
|
-7,642
|
-1,304
|
-88
|
1,814
|
2,256
|
2,512
|
2,703
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-0.4
|
8.4
|
9.2
|
10.3
|
10.8
|
|
一株あたり利益
|
2.86
|
2.1
|
1.92
|
1.83
|
3.07
|
1.81
|
2.79
|
3.21
|
-13.25
|
-14.5
|
-1.05
|
-0.05
|
0.91
|
1.09
|
1.16
|
1.18
|
|
希薄化後一株あたり利益
|
2.82
|
2.1
|
1.92
|
1.83
|
3.06
|
1.79
|
2.78
|
3.21
|
-13.25
|
-14.5
|
-1.05
|
-0.05
|
0.84
|
1.05
|
1.15
|
1.18
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.82
|
1.82
|
1.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|