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 |
3,768 |
14.1%
|
| 2024/12 |
3,866 |
13.7%
|
| 2023/12 |
3,954 |
12.3%
|
| 2022/12 |
3,756 |
9.8%
|
| 2021/12 |
2,773 |
9.2%
|
| 2020/12 |
2,548 |
|
| 2019/12 |
2,945 |
|
| 2018/12 |
2,984 |
|
| 2017/12 |
3,146 |
|
| 2016/12 |
3,161 |
|
| 2015/12 |
3,245 |
|
| 2014/12 |
7,509 |
|
| 2013/12 |
7,439 |
|
|
（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
|
2025/12
|
|
売上高
|
7,439
|
7,509
|
3,245
|
3,161
|
3,146
|
2,984
|
2,945
|
2,548
|
2,773
|
3,756
|
3,954
|
3,866
|
3,768
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
8.8
|
35.5
|
5.3
|
-2.2
|
-2.5
|
|
売上原価
|
6,755
|
6,711
|
2,815
|
2,697
|
2,647
|
2,573
|
2,621
|
2,303
|
2,519
|
3,388
|
3,467
|
3,335
|
3,236
|
|
売上総利益
|
684
|
798
|
430
|
464
|
499
|
411
|
324
|
245
|
254
|
368
|
487
|
531
|
532
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
9.2
|
9.8
|
12.3
|
13.7
|
14.1
|
|
販売管理費
|
367
|
377
|
245
|
220
|
222
|
193
|
221
|
193
|
175
|
188
|
207
|
207
|
202
|
|
経常（税引前）利益
|
882
|
261
|
69
|
161
|
223
|
216
|
106
|
-20
|
81
|
175
|
257
|
298
|
338
|
|
経常（税引前）利益率（％）
|
11.9
|
3.5
|
2.1
|
5.1
|
7.1
|
7.2
|
3.6
|
-0.8
|
2.9
|
4.7
|
6.5
|
7.7
|
9.0
|
|
法人税等合計
|
107
|
124
|
27
|
30
|
48
|
43
|
24
|
28
|
31
|
45
|
-248
|
14
|
125
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
38.3
|
25.7
|
-96.5
|
4.7
|
37.0
|
|
純利益
|
775
|
-206
|
2,328
|
91
|
192
|
174
|
81
|
-48
|
50
|
130
|
505
|
284
|
213
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.8
|
3.5
|
12.8
|
7.3
|
5.7
|
|
一株あたり利益
|
13.8
|
-6.44
|
54
|
2.14
|
5.57
|
5.56
|
2.49
|
-2.01
|
1.46
|
4.41
|
17.3
|
9.93
|
7.39
|
|
希薄化後一株あたり利益
|
13.5
|
-6.25
|
52.63
|
2.12
|
5.47
|
5.52
|
2.48
|
-2.01
|
1.44
|
4.35
|
17.05
|
9.82
|
7.28
|
|
配当性向（%）
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.2
|
|
一株あたり配当金
|
-
|
-
|
43.4
|
43.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.38
|