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 |
17,947 |
- |
| 2023/12 |
16,062 |
- |
| 2022/12 |
16,229 |
- |
| 2021/12 |
13,927 |
- |
| 2020/12 |
11,036 |
- |
| 2019/12 |
10,213 |
|
| 2018/12 |
10,188 |
|
| 2017/12 |
8,573 |
|
| 2016/12 |
7,668 |
|
| 2015/12 |
5,982 |
|
| 2014/12 |
5,822 |
|
| 2013/12 |
5,680 |
|
| 2012/12 |
4,820 |
|
| 2011/12 |
4,137 |
|
| 2010/12 |
4,569 |
|
|
（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
|
4,569
|
4,137
|
4,820
|
5,680
|
5,822
|
5,982
|
7,668
|
8,573
|
10,188
|
10,213
|
11,036
|
13,927
|
16,229
|
16,062
|
17,947
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.1
|
26.2
|
16.5
|
-1.0
|
11.7
|
|
販売管理費
|
895
|
519
|
514
|
568
|
667
|
589
|
957
|
891
|
1,012
|
1,044
|
1,011
|
1,208
|
1,381
|
1,312
|
1,321
|
|
経常（税引前）利益
|
-1,235
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-27.0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-138
|
-100
|
-23
|
-2,093
|
215
|
321
|
331
|
491
|
325
|
322
|
321
|
563
|
822
|
846
|
922
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,097
|
-211
|
206
|
2,620
|
474
|
494
|
602
|
447
|
1,022
|
1,016
|
1,406
|
1,946
|
2,617
|
2,602
|
3,083
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.7
|
14.0
|
16.1
|
16.2
|
17.2
|
|
一株あたり利益
|
-2.9
|
-0.55
|
0.54
|
6.79
|
1.27
|
1.38
|
1.76
|
1.45
|
3.56
|
3.67
|
5.19
|
7.44
|
11.07
|
11.79
|
14.82
|
|
希薄化後一株あたり利益
|
-2.9
|
-0.55
|
0.54
|
6.72
|
1.26
|
1.36
|
1.75
|
1.44
|
3.55
|
3.66
|
5.18
|
7.43
|
11.01
|
11.72
|
14.69
|
|
配当性向（%）
|
-
|
|
-
|
|
|
|
|
|
|
|
9.7
|
7.7
|
5.5
|
5.8
|
5.6
|
|
一株あたり配当金
|
-
|
0
|
-
|
0.15
|
0.23
|
0.33
|
0.36
|
0.36
|
0.38
|
0.45
|
0.5
|
0.57
|
0.61
|
0.68
|
0.82
|