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 |
1,003 |
- |
| 2024/12 |
886 |
- |
| 2023/12 |
914 |
- |
| 2022/12 |
827 |
- |
| 2021/12 |
844 |
- |
| 2020/12 |
1,053 |
|
| 2019/12 |
1,239 |
|
| 2018/12 |
1,227 |
|
| 2017/12 |
1,511 |
|
| 2016/12 |
1,864 |
|
| 2015/12 |
1,663 |
|
| 2014/12 |
1,520 |
|
| 2013/12 |
1,469 |
|
| 2012/12 |
1,400 |
|
| 2011/12 |
1,263 |
|
| 2010/12 |
1,101 |
|
|
（単位：%）
|
2010/12
|
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
|
1,101
|
1,263
|
1,400
|
1,469
|
1,519
|
1,662
|
1,863
|
1,511
|
1,227
|
1,238
|
1,052
|
843
|
826
|
913
|
886
|
1,003
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-19.8
|
-2.0
|
10.5
|
-3
|
13.2
|
|
販売管理費
|
75
|
80
|
82
|
86
|
92
|
94
|
99
|
100
|
92
|
100
|
91
|
94
|
93
|
111
|
85
|
89
|
|
営業費用
|
229
|
263
|
298
|
293
|
282
|
301
|
312
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
111
|
122
|
82
|
142
|
174
|
77
|
-5
|
165
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
10.1
|
9.7
|
5.9
|
9.7
|
11.5
|
4.6
|
-0.2
|
10.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
319
|
677
|
209
|
151
|
545
|
317
|
278
|
101
|
270
|
291
|
414
|
480
|
-77
|
-565
|
30
|
-97
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
56.9
|
-9.2
|
-61.8
|
3.4
|
-9.7
|
|
一株あたり利益
|
3.47
|
7.37
|
1.75
|
1.1
|
5.25
|
2.71
|
2.35
|
0.88
|
-
|
-
|
4.88
|
6.57
|
-1.49
|
-9.12
|
0.08
|
-1.61
|
|
希薄化後一株あたり利益
|
3.45
|
7.33
|
1.74
|
1.1
|
5.23
|
2.7
|
2.34
|
0.87
|
-
|
-
|
4.87
|
6.5
|
-1.49
|
-9.12
|
0.08
|
-1.61
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
|
124.5
|
-414.1
|
-35.6
|
3950
|
-191.9
|
|
一株あたり配当金
|
0.4
|
0.55
|
1.08
|
1.49
|
2.1
|
2.52
|
2.94
|
3.14
|
3.29
|
3.44
|
5.54
|
8.09
|
6.17
|
3.25
|
3.16
|
3.09
|