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 |
3,735 |
- |
| 2024/12 |
2,240 |
- |
| 2023/12 |
2,167 |
- |
| 2022/12 |
1,158 |
- |
| 2021/12 |
945 |
- |
| 2020/12 |
1,181 |
|
| 2019/12 |
893 |
|
| 2018/12 |
369 |
|
| 2017/12 |
374 |
|
| 2016/12 |
1,361 |
|
| 2015/12 |
1,809 |
|
| 2014/12 |
2,510 |
|
| 2013/12 |
2,317 |
|
| 2012/12 |
2,436 |
|
| 2011/12 |
2,178 |
|
| 2010/12 |
3,571 |
|
|
（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
|
3,571
|
2,178
|
2,436
|
2,317
|
2,510
|
1,808
|
1,360
|
373
|
369
|
893
|
1,180
|
944
|
1,157
|
2,167
|
2,240
|
3,735
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-20.0
|
22.6
|
87.1
|
3.4
|
66.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
139
|
248
|
48
|
11
|
69
|
98
|
40
|
29
|
151
|
|
経常（税引前）利益
|
150
|
61
|
262
|
344
|
301
|
154
|
-41
|
7
|
-179
|
405
|
645
|
-302
|
-150
|
565
|
316
|
1,328
|
|
経常（税引前）利益率（％）
|
4.2
|
2.8
|
10.8
|
14.9
|
12.0
|
8.6
|
-3.0
|
2.1
|
-48.3
|
45.3
|
54.6
|
-32.0
|
-12.9
|
26.1
|
14.1
|
35.6
|
|
法人税等合計
|
20
|
-123
|
-16
|
76
|
53
|
-1
|
-46
|
-8
|
-4
|
29
|
-21
|
38
|
41
|
-16
|
32
|
126
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-12.8
|
-27.7
|
-2.7
|
10.3
|
9.6
|
|
純利益
|
139
|
809
|
193
|
309
|
290
|
279
|
419
|
593
|
-192
|
376
|
663
|
-322
|
712
|
580
|
284
|
1,201
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-34.1
|
61.5
|
26.8
|
12.7
|
32.2
|
|
一株あたり利益
|
10.12
|
97.44
|
30.5
|
51.89
|
51.21
|
50.6
|
82.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
10.12
|
97.44
|
30.5
|
51.89
|
51.21
|
50.6
|
82.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|