売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
9,746 |
7.1%
|
| 2024/12 |
9,100 |
6.3%
|
| 2023/12 |
9,562 |
3.3%
|
| 2022/12 |
11,243 |
9.2%
|
| 2021/12 |
9,229 |
8.9%
|
| 2020/12 |
7,126 |
|
| 2019/12 |
6,840 |
|
| 2018/12 |
6,583 |
|
| 2017/12 |
5,809 |
|
| 2016/12 |
5,379 |
|
| 2015/12 |
5,594 |
|
| 2014/12 |
6,473 |
|
| 2013/12 |
6,670 |
|
| 2012/12 |
6,189 |
|
| 2011/12 |
5,747 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
239,000 |
2.5%
|
| 2024/12 |
156,000 |
1.7%
|
| 2023/12 |
-87,000 |
-0.9%
|
| 2022/12 |
657,000 |
5.8%
|
| 2021/12 |
458,000 |
5.0%
|
| 2020/12 |
245,000 |
|
| 2019/12 |
104,000 |
|
| 2018/12 |
209,000 |
|
| 2017/12 |
232,000 |
|
| 2016/12 |
222,000 |
|
| 2015/12 |
126,000 |
|
| 2014/12 |
423,559 |
|
| 2013/12 |
204,864 |
|
| 2012/12 |
309,661 |
|
| 2011/12 |
407,204 |
|
|
(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
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
5,747
|
6,189
|
6,670
|
6,473
|
5,594
|
5,379
|
5,809
|
6,583
|
6,840
|
7,126
|
9,229
|
11,243
|
9,562
|
9,100
|
9,746
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
29.5
|
21.8
|
-15.0
|
-4.8
|
7.1
|
|
売上原価
|
5,119
|
5,628
|
6,202
|
5,795
|
5,198
|
4,882
|
5,260
|
6,060
|
6,400
|
6,552
|
8,411
|
10,213
|
9,246
|
8,524
|
9,053
|
|
売上総利益
|
627
|
561
|
468
|
678
|
396
|
497
|
549
|
523
|
440
|
574
|
818
|
1,030
|
316
|
576
|
693
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
8.9
|
9.2
|
3.3
|
6.3
|
7.1
|
|
販売管理費
|
220
|
251
|
263
|
254
|
270
|
275
|
317
|
314
|
336
|
329
|
360
|
373
|
403
|
420
|
454
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
5.0
|
5.8
|
-0.9
|
1.7
|
2.5
|
|
営業利益
|
407
|
309
|
204
|
423
|
126
|
222
|
232
|
209
|
104
|
245
|
458
|
657
|
-87
|
156
|
239
|
|
経常(税引前)利益
|
442
|
366
|
239
|
533
|
241
|
384
|
427
|
-16
|
284
|
286
|
636
|
579
|
107
|
246
|
410
|
|
経常(税引前)利益率(%)
|
7.7
|
5.9
|
3.6
|
8.2
|
4.3
|
7.1
|
7.4
|
-0.2
|
4.2
|
4.0
|
6.9
|
5.1
|
1.1
|
2.7
|
4.2
|
|
法人税等合計
|
99
|
84
|
32
|
167
|
69
|
70
|
181
|
1
|
1
|
3
|
65
|
-3
|
-120
|
156
|
-91
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
10.2
|
-0.5
|
-112.1
|
63.4
|
-22.2
|
|
純利益
|
343
|
282
|
206
|
366
|
172
|
314
|
246
|
-17
|
283
|
283
|
571
|
582
|
227
|
90
|
501
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
6.2
|
5.2
|
2.4
|
1.0
|
5.1
|
|
一株あたり利益
|
284.66
|
234.54
|
171.92
|
309.96
|
146.44
|
266.5
|
211.01
|
-14.61
|
242.78
|
244.21
|
490.36
|
499.66
|
202.21
|
90.62
|
514.46
|
|
希薄化後一株あたり利益
|
284.66
|
234.54
|
171.92
|
309.96
|
146.44
|
266.5
|
211.01
|
-14.61
|
242.78
|
244.21
|
490.36
|
499.66
|
202.21
|
90.62
|
514.46
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
1.8
|
1.8
|
4.5
|
9.9
|
1.7
|
|
一株あたり配当金
|
-
|
12
|
-
|
-
|
-
|
-
|
6
|
6
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
636
|
892
|
196
|
467
|
557
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
6.9
|
7.9
|
2.0
|
5.1
|
5.7
|