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 |
8,168 |
24.3% |
| 2023/12 |
7,418 |
24.0% |
| 2022/12 |
8,225 |
25.4% |
| 2021/12 |
7,501 |
20.6% |
| 2020/12 |
6,129 |
17.0% |
| 2019/12 |
4,762 |
|
| 2018/12 |
4,227 |
|
| 2017/12 |
3,885 |
|
| 2016/12 |
3,550 |
|
| 2015/12 |
2,977 |
|
| 2014/12 |
2,708 |
|
| 2013/12 |
2,323 |
|
|
（単位：%）
|
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
|
2,323
|
2,708
|
2,977
|
3,550
|
3,885
|
4,227
|
4,762
|
6,129
|
7,501
|
8,225
|
7,418
|
8,168
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
28.7
|
22.4
|
9.7
|
-9.8
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
3,489
|
3,938
|
5,085
|
5,953
|
6,133
|
5,635
|
6,184
|
|
売上総利益
|
505
|
566
|
567
|
680
|
738
|
738
|
824
|
1,044
|
1,547
|
2,092
|
1,783
|
1,984
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
17.0
|
20.6
|
25.4
|
24.0
|
24.3
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
490
|
572
|
668
|
643
|
698
|
-
|
|
経常（税引前）利益
|
97
|
301
|
260
|
314
|
355
|
273
|
322
|
324
|
863
|
1,392
|
1,017
|
1,156
|
|
経常（税引前）利益率（％）
|
4.2
|
11.2
|
8.8
|
8.9
|
9.2
|
6.5
|
6.8
|
5.3
|
11.5
|
16.9
|
13.7
|
14.2
|
|
法人税等合計
|
3
|
76
|
90
|
107
|
179
|
63
|
67
|
74
|
180
|
336
|
248
|
269
|
|
実効税率（％）
|
|
|
|
|
|
|
|
23.0
|
20.9
|
24.2
|
24.4
|
23.3
|
|
純利益
|
45
|
265
|
227
|
206
|
176
|
210
|
254
|
249
|
682
|
1,056
|
769
|
886
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.1
|
9.1
|
12.8
|
10.4
|
10.9
|
|
一株あたり利益
|
1.38
|
2.17
|
1.85
|
1.69
|
1.47
|
1.85
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.38
|
2.17
|
1.85
|
1.69
|
1.47
|
1.83
|
-
|
-
|
-
|
-
|
-
|
-
|