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 |
1,630 |
10.2% |
| 2023/12 |
1,643 |
5.4% |
| 2022/12 |
1,717 |
7.2% |
| 2021/12 |
1,408 |
5.3% |
| 2020/12 |
1,739 |
7.9% |
| 2019/12 |
1,775 |
|
| 2018/12 |
2,134 |
|
| 2017/12 |
961 |
|
| 2016/12 |
869 |
|
| 2015/12 |
941 |
|
| 2014/12 |
958 |
|
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 |
39,481 |
2.4% |
| 2023/12 |
-65,264 |
-4.0% |
| 2022/12 |
26,135 |
1.5% |
| 2021/12 |
-10,445 |
-0.7% |
| 2020/12 |
27,074 |
1.6% |
| 2019/12 |
-83,118 |
|
| 2018/12 |
197,642 |
|
| 2017/12 |
57,016 |
|
| 2016/12 |
137,647 |
|
| 2015/12 |
119,523 |
|
| 2014/12 |
62,955 |
|
|
(単位:%)
|
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
|
957
|
941
|
868
|
961
|
2,134
|
1,775
|
1,738
|
1,407
|
1,717
|
1,643
|
1,630
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
-2.1
|
-19.1
|
22
|
-4.3
|
-0.8
|
|
売上原価
|
733
|
738
|
687
|
822
|
1,790
|
1,721
|
1,601
|
1,332
|
1,594
|
1,555
|
1,464
|
|
売上総利益
|
223
|
202
|
181
|
139
|
344
|
54
|
137
|
74
|
123
|
88
|
165
|
|
売上総利益率(%)
|
|
|
|
|
|
|
7.9
|
5.3
|
7.2
|
5.4
|
10.2
|
|
販売管理費
|
39
|
47
|
37
|
80
|
108
|
89
|
85
|
75
|
91
|
75
|
92
|
|
営業利益
|
62
|
119
|
137
|
57
|
197
|
-84
|
27
|
-11
|
26
|
-66
|
39
|
|
営業利益率 (%)
|
|
|
|
|
|
|
1.6
|
-0.7
|
1.5
|
-4.0
|
2.4
|
|
経常(税引前)利益
|
40
|
82
|
112
|
344
|
172
|
-149
|
-47
|
-83
|
-24
|
-133
|
-50
|
|
経常(税引前)利益率(%)
|
4.2
|
8.8
|
13.0
|
35.9
|
8.1
|
-8.4
|
-2.6
|
-5.9
|
-1.4
|
-8.1
|
-3.0
|
|
法人税等合計
|
8
|
27
|
39
|
19
|
43
|
-30
|
-47
|
-35
|
0
|
-33
|
-9
|
|
実効税率(%)
|
|
|
|
|
|
|
101.3
|
41.9
|
-3.8
|
24.4
|
18.1
|
|
純利益
|
31
|
55
|
73
|
324
|
128
|
-23
|
0
|
66
|
-15
|
-102
|
-39
|
|
純利益率(%)
|
|
|
|
|
|
|
0.0
|
4.7
|
-0.9
|
-6.2
|
-2.4
|
|
一株あたり利益
|
0.75
|
1.31
|
1.61
|
7.17
|
2.27
|
-0.57
|
0.01
|
1.05
|
-0.23
|
-1.57
|
-0.59
|
|
希薄化後一株あたり利益
|
0.75
|
1.3
|
1.55
|
5.81
|
1.96
|
-0.57
|
0.01
|
1.05
|
-0.23
|
-1.57
|
-0.59
|
|
配当性向(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.14
|
0.28
|
0.28
|
0.28
|
0.28
|
0.14
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
178
|
127
|
160
|
74
|
176
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
10.3
|
9.1
|
9.4
|
4.5
|
10.8
|