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 |
1,386 |
- |
| 2024/12 |
1,253 |
- |
| 2023/12 |
1,095 |
- |
| 2022/12 |
980 |
- |
| 2021/12 |
1,066 |
- |
| 2020/12 |
1,069 |
|
| 2019/12 |
1,201 |
|
| 2018/12 |
1,070 |
|
| 2017/12 |
1,053 |
|
| 2016/12 |
1,137 |
|
| 2015/12 |
1,035 |
|
| 2014/12 |
942 |
|
| 2013/12 |
877 |
|
| 2012/12 |
813 |
|
| 2011/12 |
705 |
|
|
（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
|
705
|
813
|
877
|
941
|
1,034
|
1,136
|
1,052
|
1,070
|
1,201
|
1,068
|
1,066
|
980
|
1,095
|
1,253
|
1,386
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.2
|
-8.1
|
11.8
|
14.4
|
10.6
|
|
経常（税引前）利益
|
-13
|
46
|
101
|
76
|
121
|
58
|
15
|
-10
|
16
|
-170
|
96
|
12
|
-40
|
77
|
147
|
|
経常（税引前）利益率（％）
|
-1.8
|
5.7
|
11.6
|
8.1
|
11.7
|
5.2
|
1.5
|
-0.9
|
1.4
|
-15.9
|
9.1
|
1.2
|
-3.6
|
6.1
|
10.7
|
|
法人税等合計
|
-13
|
5
|
25
|
17
|
32
|
8
|
-30
|
-12
|
2
|
-57
|
16
|
-3
|
-11
|
15
|
29
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
16.8
|
-24.5
|
25.2
|
19.6
|
20.1
|
|
純利益
|
0
|
40
|
76
|
59
|
89
|
49
|
51
|
27
|
14
|
-113
|
80
|
15
|
-30
|
61
|
118
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.6
|
1.5
|
-2.7
|
4.9
|
8.5
|
|
一株あたり利益
|
0
|
1.58
|
3.01
|
2.34
|
3.56
|
1.97
|
2.03
|
1.11
|
0.59
|
-4.5
|
-
|
-
|
-
|
2.45
|
4.64
|
|
希薄化後一株あたり利益
|
0
|
1.58
|
2.98
|
2.32
|
3.53
|
1.93
|
1.99
|
1.08
|
0.58
|
-4.5
|
-
|
-
|
-
|
2.39
|
4.48
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
26.8
|
14.3
|
|
一株あたり配当金
|
0.6
|
0.6
|
0.69
|
0.78
|
0.86
|
0.97
|
1.09
|
4.21
|
1.3
|
1.14
|
0.6
|
0.63
|
0.64
|
0.64
|
0.64
|