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 |
1,947 |
13.6% |
| 2023/12 |
2,537 |
19.6% |
| 2022/12 |
2,502 |
12.9% |
| 2021/12 |
1,803 |
10.9% |
| 2020/12 |
1,482 |
10.8% |
| 2019/12 |
2,319 |
13.2% |
| 2018/12 |
2,267 |
12.5% |
| 2017/12 |
1,767 |
14.8% |
| 2016/12 |
1,845 |
17.6% |
| 2015/12 |
2,027 |
15.0% |
| 2014/12 |
1,863 |
12.5% |
| 2013/12 |
1,636 |
13.2% |
| 2012/12 |
1,462 |
11.2% |
| 2011/12 |
1,187 |
5.6% |
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 |
-356,104 |
-18.3% |
| 2023/12 |
311,949 |
12.3% |
| 2022/12 |
166,642 |
6.7% |
| 2021/12 |
33,542 |
1.9% |
| 2020/12 |
-85,608 |
-5.8% |
| 2019/12 |
142,786 |
6.2% |
| 2018/12 |
110,987 |
4.9% |
| 2017/12 |
130,816 |
7.4% |
| 2016/12 |
202,532 |
11.0% |
| 2015/12 |
180,369 |
8.9% |
| 2014/12 |
122,386 |
6.6% |
| 2013/12 |
103,191 |
6.3% |
| 2012/12 |
70,484 |
4.8% |
| 2011/12 |
19,790 |
1.7% |
|
（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
|
|
売上高
|
1,187
|
1,461
|
1,635
|
1,863
|
2,027
|
1,845
|
1,767
|
2,267
|
2,319
|
1,481
|
1,803
|
2,502
|
2,537
|
1,946
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-36.1
|
21.7
|
38.8
|
1.4
|
-23.3
|
|
売上原価
|
1,120
|
1,298
|
1,420
|
1,630
|
1,724
|
1,519
|
1,506
|
1,983
|
2,012
|
1,322
|
1,606
|
2,179
|
2,038
|
1,681
|
|
売上総利益
|
66
|
163
|
215
|
232
|
303
|
325
|
260
|
283
|
306
|
159
|
196
|
322
|
498
|
265
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
10.8
|
10.9
|
12.9
|
19.6
|
13.6
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
621
|
|
営業利益
|
19
|
70
|
103
|
122
|
180
|
202
|
130
|
110
|
142
|
-86
|
33
|
166
|
311
|
-357
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-5.8
|
1.9
|
6.7
|
12.3
|
-18.3
|
|
経常（税引前）利益
|
15
|
48
|
77
|
98
|
163
|
185
|
122
|
96
|
117
|
-110
|
1
|
146
|
294
|
-377
|
|
経常（税引前）利益率（％）
|
1.3
|
3.3
|
4.7
|
5.3
|
8.1
|
10.0
|
6.9
|
4.2
|
5.1
|
-7.4
|
0.1
|
5.9
|
11.6
|
-19.3
|
|
法人税等合計
|
0
|
-57
|
31
|
37
|
59
|
65
|
11
|
26
|
28
|
-12
|
0
|
33
|
62
|
-94
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
10.8
|
9.8
|
23.0
|
21.3
|
24.8
|
|
純利益
|
15
|
105
|
46
|
60
|
104
|
119
|
111
|
69
|
89
|
-98
|
1
|
112
|
231
|
-284
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.6
|
0.1
|
4.5
|
9.1
|
-14.5
|
|
一株あたり利益
|
-
|
1.53
|
-
|
0.88
|
1.55
|
1.87
|
1.88
|
1.22
|
1.64
|
-1.84
|
0.02
|
2.31
|
4.92
|
-6.4
|
|
希薄化後一株あたり利益
|
-
|
1.53
|
-
|
0.85
|
1.5
|
1.82
|
1.78
|
1.19
|
1.62
|
-1.84
|
0.02
|
2.25
|
4.81
|
-6.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-17.4
|
1600
|
14.2
|
6.7
|
-5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|