売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
1,386 |
33.1% |
| 2024/2 |
1,603 |
27.8% |
| 2023/1 |
1,708 |
30.1% |
| 2022/1 |
1,915 |
41.5% |
| 2021/1 |
1,523 |
21.9% |
| 2020/2 |
1,871 |
|
| 2019/2 |
1,938 |
|
| 2018/2 |
1,870 |
|
| 2017/1 |
1,785 |
|
| 2016/1 |
1,726 |
|
| 2015/1 |
1,761 |
|
| 2014/2 |
1,766 |
|
| 2013/2 |
1,809 |
|
| 2012/1 |
1,716 |
|
| 2011/1 |
1,674 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/2 |
-13,701 |
-1.0% |
| 2024/2 |
-83,798 |
-5.2% |
| 2023/1 |
-1,530 |
-0.1% |
| 2022/1 |
275,648 |
14.4% |
| 2021/1 |
-199,915 |
-13.1% |
| 2020/2 |
96,358 |
|
| 2019/2 |
111,328 |
|
| 2018/2 |
161,510 |
|
| 2017/1 |
147,408 |
|
| 2016/1 |
90,080 |
|
| 2015/1 |
80,043 |
|
| 2014/2 |
76,283 |
|
| 2013/2 |
89,715 |
|
| 2012/1 |
110,007 |
|
| 2011/1 |
136,336 |
|
|
(単位:%)
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
1,673
|
1,715
|
1,809
|
1,765
|
1,761
|
1,725
|
1,785
|
1,870
|
1,938
|
1,870
|
1,522
|
1,915
|
1,708
|
1,602
|
1,386
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-18.6
|
25.8
|
-10.8
|
-6.2
|
-13.5
|
|
売上原価
|
1,010
|
1,051
|
1,118
|
1,110
|
1,139
|
1,100
|
1,113
|
1,158
|
1,254
|
-
|
-
|
1,120
|
1,194
|
1,157
|
926
|
|
売上総利益
|
663
|
663
|
691
|
655
|
622
|
625
|
671
|
711
|
683
|
655
|
333
|
794
|
514
|
445
|
459
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
21.9
|
41.5
|
30.1
|
27.8
|
33.1
|
|
販売管理費
|
452
|
477
|
510
|
485
|
470
|
469
|
454
|
476
|
498
|
478
|
428
|
459
|
460
|
447
|
405
|
|
営業利益
|
136
|
110
|
89
|
76
|
80
|
90
|
147
|
161
|
111
|
96
|
-200
|
275
|
-2
|
-84
|
-14
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-13.1
|
14.4
|
-0.1
|
-5.2
|
-1.0
|
|
経常(税引前)利益
|
134
|
109
|
89
|
76
|
79
|
89
|
147
|
161
|
108
|
88
|
-212
|
257
|
-15
|
-114
|
-50
|
|
経常(税引前)利益率(%)
|
8.1
|
6.4
|
5.0
|
4.3
|
4.5
|
5.2
|
8.2
|
8.6
|
5.6
|
4.7
|
-13.9
|
13.4
|
-0.9
|
-7.1
|
-3.6
|
|
法人税等合計
|
51
|
32
|
26
|
23
|
22
|
31
|
44
|
76
|
7
|
15
|
-72
|
69
|
-14
|
40
|
8
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
33.7
|
27.2
|
92.3
|
-35.8
|
-16.9
|
|
純利益
|
83
|
77
|
63
|
53
|
56
|
57
|
102
|
84
|
100
|
73
|
-141
|
187
|
-2
|
-155
|
-58
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-9.2
|
9.8
|
-0.1
|
-9.6
|
-4.2
|
|
一株あたり利益
|
3.07
|
3.03
|
2.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.82
|
-0.09
|
-12.36
|
-4.53
|
|
希薄化後一株あたり利益
|
3.03
|
3.01
|
2.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.59
|
-0.09
|
-12.36
|
-4.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.15
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|