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 |
1,935 |
- |
| 2023/12 |
2,063 |
- |
| 2022/12 |
1,973 |
- |
| 2021/12 |
1,456 |
- |
| 2020/12 |
1,333 |
- |
| 2019/12 |
1,600 |
|
| 2018/12 |
1,451 |
|
| 2017/12 |
1,332 |
|
| 2016/12 |
1,223 |
|
| 2015/12 |
1,363 |
|
| 2014/12 |
1,473 |
|
| 2013/12 |
1,648 |
|
| 2012/12 |
1,914 |
|
| 2011/12 |
1,539 |
|
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 |
151,900 |
7.8% |
| 2023/12 |
125,100 |
6.1% |
| 2022/12 |
153,700 |
7.8% |
| 2021/12 |
141,500 |
9.7% |
| 2020/12 |
69,700 |
5.2% |
| 2019/12 |
-144,300 |
|
| 2018/12 |
118,700 |
|
| 2017/12 |
102,900 |
|
| 2016/12 |
96,600 |
|
| 2015/12 |
79,800 |
|
| 2014/12 |
109,800 |
|
| 2013/12 |
111,300 |
|
| 2012/12 |
173,700 |
|
| 2011/12 |
67,500 |
|
|
(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
|
|
売上高
|
1,538
|
1,914
|
1,647
|
1,472
|
1,362
|
1,223
|
1,331
|
1,450
|
1,600
|
1,333
|
1,456
|
1,972
|
2,063
|
1,935
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-16.7
|
9.2
|
35.5
|
4.6
|
-6.2
|
|
販売管理費
|
88
|
82
|
92
|
75
|
75
|
91
|
79
|
66
|
75
|
81
|
61
|
71
|
70
|
61
|
|
営業費用
|
1,471
|
1,740
|
1,536
|
1,362
|
1,282
|
1,126
|
1,228
|
1,332
|
1,744
|
1,263
|
1,314
|
1,818
|
1,938
|
1,783
|
|
営業利益
|
67
|
173
|
111
|
109
|
79
|
96
|
102
|
118
|
-145
|
69
|
141
|
153
|
125
|
151
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
5.2
|
9.7
|
7.8
|
6.1
|
7.8
|
|
経常(税引前)利益
|
66
|
125
|
59
|
46
|
23
|
68
|
21
|
57
|
-204
|
19
|
67
|
121
|
97
|
128
|
|
経常(税引前)利益率(%)
|
4.3
|
6.6
|
3.6
|
3.2
|
1.7
|
5.6
|
1.6
|
3.9
|
-12.7
|
1.4
|
4.6
|
6.2
|
4.7
|
6.6
|
|
法人税等合計
|
7
|
23
|
6
|
7
|
-9
|
8
|
-82
|
4
|
-55
|
10
|
18
|
16
|
34
|
25
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
53.9
|
27.3
|
13.8
|
35.1
|
19.5
|
|
純利益
|
60
|
102
|
50
|
-102
|
10
|
59
|
122
|
47
|
-149
|
8
|
48
|
104
|
63
|
103
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
0.7
|
3.4
|
5.3
|
3.1
|
5.3
|
|
一株あたり利益
|
0.87
|
1.41
|
0.36
|
-
|
-0.34
|
0.22
|
1.9
|
0.4
|
-1.98
|
0.04
|
0.52
|
1.2
|
0.68
|
1.13
|
|
希薄化後一株あたり利益
|
0.87
|
1.4
|
0.36
|
-
|
-0.34
|
0.22
|
1.88
|
0.4
|
-1.98
|
0.04
|
0.52
|
1.19
|
0.68
|
1.12
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
203
|
275
|
296
|
267
|
270
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
15.3
|
18.9
|
15.0
|
13.0
|
14.0
|