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 |
347,071 |
65.7% |
| 2023/12 |
377,146 |
64.4% |
| 2022/12 |
394,702 |
65.6% |
| 2021/12 |
370,700 |
68.3% |
| 2020/12 |
325,057 |
68.1% |
| 2019/12 |
340,351 |
|
| 2018/12 |
357,254 |
|
| 2017/12 |
344,600 |
|
| 2016/12 |
324,157 |
|
| 2015/12 |
292,987 |
|
| 2014/12 |
257,192 |
|
| 2013/12 |
229,564 |
|
| 2012/12 |
182,650 |
|
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 |
3,517 |
1.0% |
| 2023/12 |
16,158 |
4.3% |
| 2022/12 |
22,609 |
5.7% |
| 2021/12 |
20,610 |
5.6% |
| 2020/12 |
6,376 |
2.0% |
| 2019/12 |
-1,357 |
|
| 2018/12 |
18,138 |
|
| 2017/12 |
25,846 |
|
| 2016/12 |
32,913 |
|
| 2015/12 |
29,226 |
|
| 2014/12 |
21,576 |
|
| 2013/12 |
33,078 |
|
| 2012/12 |
34,411 |
|
|
（単位：%）
|
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
|
182,650
|
229,564
|
257,192
|
292,987
|
324,157
|
344,600
|
357,254
|
340,351
|
325,057
|
370,700
|
394,702
|
377,146
|
347,071
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-4.5
|
14.0
|
6.5
|
-4.5
|
-8.0
|
|
売上原価
|
49,626
|
68,755
|
78,300
|
89,377
|
97,261
|
108,378
|
105,915
|
104,232
|
103,532
|
117,570
|
135,765
|
134,085
|
119,197
|
|
売上総利益
|
133,024
|
160,809
|
178,892
|
203,610
|
226,896
|
236,222
|
251,339
|
236,119
|
221,525
|
253,130
|
258,937
|
243,061
|
227,874
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
68.1
|
68.3
|
65.6
|
64.4
|
65.7
|
|
販売管理費
|
94,716
|
127,731
|
157,316
|
174,384
|
193,983
|
210,376
|
233,201
|
237,476
|
215,149
|
232,520
|
236,328
|
226,903
|
224,357
|
|
営業利益
|
34,411
|
33,078
|
21,576
|
29,226
|
32,913
|
25,846
|
18,138
|
-1,357
|
6,376
|
20,610
|
22,609
|
16,158
|
3,517
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
2.0
|
5.6
|
5.7
|
4.3
|
1.0
|
|
経常（税引前）利益
|
-48,889
|
-23,718
|
17,929
|
26,772
|
31,339
|
24,159
|
15,600
|
-5,137
|
4,502
|
19,954
|
21,030
|
13,994
|
3,242
|
|
経常（税引前）利益率（％）
|
-26.8
|
-10.3
|
7.0
|
9.1
|
9.7
|
7.0
|
4.4
|
-1.5
|
1.4
|
5.4
|
5.3
|
3.7
|
0.9
|
|
法人税等合計
|
-2,002
|
11,942
|
7,382
|
11,076
|
12,876
|
13,340
|
5,158
|
-674
|
-1,529
|
5,180
|
5,327
|
3,923
|
921
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-34.0
|
26.0
|
25.3
|
28.0
|
28.4
|
|
純利益
|
-46,887
|
-35,660
|
10,547
|
15,696
|
18,463
|
10,819
|
10,442
|
-4,463
|
6,031
|
14,774
|
15,703
|
10,071
|
2,321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.9
|
4.0
|
4.0
|
2.7
|
0.7
|
|
一株あたり利益
|
-
|
-
|
0.21
|
0.31
|
0.36
|
0.21
|
0.2
|
-0.09
|
0.12
|
0.29
|
0.32
|
0.23
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.21
|
0.31
|
0.36
|
0.21
|
0.2
|
-0.09
|
0.12
|
0.29
|
0.32
|
0.23
|
0.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
224.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.15
|
-
|
0.65
|
-
|
-
|
-
|