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 |
2,687 |
-
|
| 2024/12 |
2,826 |
-
|
| 2023/12 |
3,830 |
-
|
| 2022/12 |
7,844 |
-
|
| 2021/12 |
7,156 |
-
|
| 2020/12 |
6,207 |
|
| 2019/12 |
6,915 |
|
| 2018/12 |
6,405 |
|
| 2017/12 |
6,516 |
|
| 2016/12 |
6,543 |
|
| 2015/12 |
6,373 |
|
| 2014/12 |
6,591 |
|
| 2013/12 |
6,123 |
|
| 2012/12 |
5,730 |
|
| 2011/12 |
5,443 |
|
| 2010/12 |
4,819 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
26,000 |
1.0%
|
| 2024/12 |
-37,000 |
-1.3%
|
| 2023/12 |
37,000 |
1.0%
|
| 2022/12 |
489,000 |
6.2%
|
| 2021/12 |
474,000 |
6.6%
|
| 2020/12 |
221,000 |
|
| 2019/12 |
611,000 |
|
| 2018/12 |
191,000 |
|
| 2017/12 |
676,000 |
|
| 2016/12 |
599,000 |
|
| 2015/12 |
135,000 |
|
| 2014/12 |
353,000 |
|
| 2013/12 |
666,000 |
|
| 2012/12 |
232,000 |
|
| 2011/12 |
65,000 |
|
| 2010/12 |
99,000 |
|
|
(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
|
4,819
|
5,443
|
5,730
|
6,123
|
6,591
|
6,373
|
6,543
|
6,516
|
6,405
|
6,915
|
6,207
|
7,156
|
7,844
|
3,830
|
2,826
|
2,687
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
15.3
|
9.6
|
-51.2
|
-26.2
|
-4.9
|
|
売上原価
|
1,930
|
2,209
|
2,208
|
2,231
|
2,706
|
2,832
|
2,659
|
2,626
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
162
|
177
|
219
|
203
|
263
|
230
|
242
|
256
|
252
|
259
|
234
|
268
|
217
|
185
|
157
|
155
|
|
販売管理費
|
703
|
805
|
894
|
871
|
1,012
|
1,042
|
926
|
932
|
1,005
|
1,051
|
1,051
|
1,151
|
1,152
|
740
|
459
|
453
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
6.2
|
1.0
|
-1.3
|
1.0
|
|
営業利益
|
99
|
65
|
232
|
666
|
353
|
135
|
599
|
676
|
191
|
611
|
221
|
474
|
489
|
37
|
-37
|
26
|
|
営業費用
|
4,720
|
5,378
|
5,498
|
5,457
|
6,238
|
6,238
|
5,944
|
5,840
|
6,214
|
6,304
|
5,986
|
6,682
|
7,355
|
3,793
|
2,863
|
2,661
|
|
経常(税引前)利益
|
86
|
49
|
182
|
554
|
137
|
-95
|
379
|
482
|
39
|
341
|
-59
|
284
|
211
|
-382
|
-199
|
-31
|
|
経常(税引前)利益率(%)
|
1.8
|
0.9
|
3.2
|
9.0
|
2.1
|
-1.5
|
5.8
|
7.4
|
0.6
|
4.9
|
-1.0
|
4.0
|
2.7
|
-10.0
|
-7.0
|
-1.2
|
|
法人税等合計
|
-28
|
0
|
42
|
98
|
-48
|
55
|
92
|
242
|
73
|
-273
|
-53
|
186
|
148
|
204
|
4
|
-73
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
65.5
|
70.1
|
-53.4
|
-2.0
|
235.5
|
|
純利益
|
137
|
53
|
146
|
447
|
195
|
-174
|
274
|
235
|
-86
|
564
|
-78
|
98
|
60
|
-423
|
958
|
62
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
0.8
|
-11.0
|
33.9
|
2.3
|
|
一株あたり利益
|
0.84
|
0.34
|
0.92
|
2.68
|
1.14
|
-1.09
|
1.76
|
1.01
|
-1.16
|
3.72
|
-0.86
|
0.62
|
0.32
|
-3.12
|
6.52
|
0.3
|
|
希薄化後一株あたり利益
|
0.83
|
0.33
|
0.89
|
2.62
|
1.12
|
-1.09
|
1.71
|
0.97
|
-1.16
|
3.36
|
-0.86
|
0.58
|
0.31
|
-3.12
|
6.52
|
0.3
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
991
|
1,099
|
596
|
260
|
257
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
14.0
|
15.6
|
9.2
|
9.6
|