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 |
8,997 |
- |
| 2023/12 |
9,449 |
- |
| 2022/12 |
9,887 |
- |
| 2021/12 |
11,354 |
- |
| 2020/12 |
11,472 |
- |
| 2019/12 |
10,986 |
|
| 2018/12 |
11,282 |
|
| 2017/12 |
8,771 |
|
| 2016/12 |
8,682 |
|
| 2015/12 |
8,743 |
|
| 2014/12 |
8,801 |
|
| 2013/12 |
8,623 |
|
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 |
-770 |
-8.6% |
| 2023/12 |
645 |
6.8% |
| 2022/12 |
-1,399 |
-14.1% |
| 2021/12 |
1,507 |
13.3% |
| 2020/12 |
1,567 |
13.7% |
| 2019/12 |
1,327 |
|
| 2018/12 |
1,512 |
|
| 2017/12 |
1,347 |
|
| 2016/12 |
1,203 |
|
| 2015/12 |
1,275 |
|
| 2014/12 |
1,279 |
|
| 2013/12 |
1,245 |
|
|
（単位：%）
|
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
|
8,623
|
8,801
|
8,743
|
8,682
|
8,771
|
11,282
|
10,986
|
11,472
|
11,354
|
9,887
|
9,449
|
8,997
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
4.4
|
-1.0
|
-12.9
|
-4.4
|
-4.8
|
|
売上原価
|
5,465
|
5,547
|
5,528
|
5,540
|
5,598
|
-
|
7,148
|
7,418
|
7,368
|
6,846
|
6,273
|
5,905
|
|
売上総利益
|
3,158
|
3,254
|
3,215
|
3,142
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
615
|
635
|
745
|
728
|
706
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,913
|
1,975
|
1,940
|
1,939
|
7,424
|
9,770
|
9,659
|
9,905
|
9,847
|
11,286
|
8,804
|
9,767
|
|
営業利益
|
1,245
|
1,279
|
1,275
|
1,203
|
1,347
|
1,512
|
1,327
|
1,567
|
1,507
|
-1,399
|
645
|
-770
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
13.7
|
13.3
|
-14.1
|
6.8
|
-8.6
|
|
経常（税引前）利益
|
986
|
987
|
1,051
|
1,027
|
1,124
|
1,262
|
1,079
|
1,247
|
1,259
|
-1,590
|
416
|
-1,019
|
|
経常（税引前）利益率（％）
|
11.4
|
11.2
|
12.0
|
11.8
|
12.8
|
11.2
|
9.8
|
10.9
|
11.1
|
-16.1
|
4.4
|
-11.3
|
|
法人税等合計
|
353
|
354
|
389
|
385
|
152
|
334
|
262
|
337
|
408
|
220
|
205
|
3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
27.0
|
32.4
|
-13.8
|
49.3
|
-0.3
|
|
純利益
|
633
|
633
|
662
|
642
|
972
|
928
|
817
|
910
|
851
|
-1,810
|
211
|
-1,022
|
|
純利益率（％）
|
|
|
|
|
|
|
|
7.9
|
7.5
|
-18.3
|
2.2
|
-11.4
|