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 |
288,434 |
- |
| 2024/12 |
271,074 |
- |
| 2023/12 |
279,859 |
- |
| 2022/12 |
355,018 |
- |
| 2021/12 |
329,317 |
- |
| 2020/12 |
313,562 |
|
| 2019/12 |
350,935 |
|
| 2018/12 |
530,606 |
|
| 2017/12 |
616,200 |
|
| 2016/12 |
613,398 |
|
| 2015/12 |
594,883 |
|
| 2014/12 |
636,799 |
|
| 2013/12 |
667,031 |
|
| 2012/12 |
704,743 |
|
| 2011/12 |
724,279 |
|
| 2010/12 |
787,480 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2017/12 |
105,347 |
17.1% |
| 2016/12 |
104,638 |
17.1% |
| 2015/12 |
-96,332 |
-16.2% |
| 2014/12 |
88,811 |
13.9% |
| 2013/12 |
33,595 |
5.0% |
| 2012/12 |
169,485 |
|
| 2011/12 |
205,301 |
|
| 2010/12 |
209,469 |
|
|
(単位:%)
|
2010/12
|
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
|
787,480
|
724,279
|
704,743
|
667,031
|
636,799
|
594,883
|
613,398
|
616,200
|
530,606
|
350,935
|
313,562
|
329,317
|
355,018
|
279,859
|
271,074
|
288,434
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
5.0
|
7.8
|
-21.2
|
-3.1
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,054
|
17,881
|
13,717
|
14,802
|
14,344
|
9,922
|
8,151
|
9,290
|
|
営業費用
|
578,011
|
518,978
|
535,258
|
633,436
|
547,988
|
691,215
|
508,760
|
510,853
|
477,555
|
371,694
|
390,485
|
365,592
|
436,666
|
310,373
|
237,078
|
257,036
|
|
営業利益
|
209,469
|
205,301
|
169,485
|
33,595
|
88,811
|
-96,332
|
104,638
|
105,347
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-156,701
|
-30,697
|
75,057
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-56.0
|
-11.3
|
26.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
492
|
276
|
231
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.3
|
-0.9
|
0.3
|
|
純利益
|
63,439
|
81,387
|
46,269
|
-14,909
|
31,391
|
-125,752
|
130,294
|
33,718
|
106,401
|
143,836
|
-33,598
|
-109,539
|
-34,885
|
-107,265
|
-23,120
|
78,941
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-33.3
|
-9.8
|
-38.3
|
-8.5
|
27.4
|
|
一株あたり利益
|
0.67
|
0.81
|
0.47
|
-0.17
|
0.32
|
-1.41
|
1.31
|
0.06
|
0.8
|
0.95
|
-0.7
|
-1.39
|
-0.63
|
-1.22
|
-0.25
|
0.81
|
|
希薄化後一株あたり利益
|
0.67
|
0.81
|
0.47
|
-0.17
|
0.32
|
-1.41
|
1.3
|
0.06
|
0.8
|
0.95
|
-0.7
|
-1.39
|
-0.63
|
-1.22
|
-0.25
|
0.8
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-43.2
|
-
|
-4.1
|
-92
|
40
|
|
一株あたり配当金
|
-
|
1.8
|
1.8
|
1.5
|
0.9
|
0.6
|
0.6
|
0.75
|
0.8
|
0.8
|
0.6
|
0.6
|
-
|
0.05
|
0.23
|
0.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|