売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
266,966 |
- |
| 2021/12 |
258,247 |
- |
| 2020/12 |
236,239 |
- |
| 2019/12 |
253,898 |
- |
| 2018/12 |
262,783 |
- |
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
5,152 |
1.9% |
| 2021/12 |
46,248 |
17.9% |
| 2020/12 |
-7,754 |
-3.3% |
| 2019/12 |
-8,201 |
-3.2% |
| 2018/12 |
16,966 |
6.5% |
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
(単位:%)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
|
売上高
|
218,166
|
229,179
|
236,934
|
266,536
|
265,787
|
274,321
|
263,736
|
262,783
|
253,898
|
236,239
|
258,247
|
266,966
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-0.4
|
-3.4
|
-7.0
|
9.3
|
3.4
|
|
営業費用
|
176,167
|
198,689
|
202,401
|
237,920
|
232,765
|
246,243
|
240,762
|
245,817
|
262,099
|
243,993
|
211,999
|
261,814
|
|
営業利益
|
41,999
|
30,490
|
34,533
|
28,616
|
33,022
|
28,078
|
22,974
|
16,966
|
-8,201
|
-7,754
|
46,248
|
5,152
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
6.5
|
-3.2
|
-3.3
|
17.9
|
1.9
|
|
経常(税引前)利益
|
12,469
|
4,676
|
-6,891
|
10,240
|
17,845
|
13,445
|
3,774
|
-719
|
-23,862
|
-23,788
|
40,755
|
-3,628
|
|
経常(税引前)利益率(%)
|
5.7
|
2.0
|
-2.9
|
3.8
|
6.7
|
4.9
|
1.4
|
-0.3
|
-9.4
|
-10.1
|
15.8
|
-1.4
|
|
法人税等合計
|
6,110
|
153
|
-4,192
|
4,765
|
6,695
|
4,572
|
-20,870
|
2,473
|
3,977
|
30,274
|
-759
|
-392
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-343.9
|
-16.7
|
-127.3
|
-1.9
|
10.8
|
|
純利益
|
5,618
|
4,428
|
-2,736
|
5,475
|
11,150
|
8,873
|
24,644
|
-3,192
|
-27,839
|
-54,062
|
41,514
|
-3,236
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-1.2
|
-11.0
|
-22.9
|
16.1
|
-1.2
|
|
一株あたり利益
|
0.23
|
0.18
|
-0.11
|
0.21
|
0.43
|
0.34
|
0.94
|
-0.12
|
-1.05
|
-2.03
|
1.54
|
-0.12
|
|
希薄化後一株あたり利益
|
0.23
|
0.18
|
-0.11
|
0.21
|
0.43
|
0.34
|
0.94
|
-0.12
|
-1.05
|
-2.03
|
1.52
|
-0.12
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
-216.7
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.14
|
0.21
|
0.24
|
0.26
|
0.26
|
0.26
|
0.26
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
35,192
|
7,733
|
6,304
|
59,076
|
17,763
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
13.4
|
3.0
|
2.7
|
22.9
|
6.7
|