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 |
17,164 |
- |
| 2024/12 |
18,927 |
- |
| 2023/12 |
18,701 |
- |
| 2022/12 |
19,502 |
- |
| 2021/12 |
22,106 |
- |
| 2020/12 |
22,147 |
|
| 2019/12 |
22,307 |
|
| 2018/12 |
21,758 |
|
| 2017/12 |
21,667 |
|
| 2016/12 |
22,559 |
|
| 2015/12 |
20,872 |
|
| 2014/12 |
22,728 |
|
| 2013/12 |
23,939 |
|
| 2012/12 |
25,364 |
|
| 2011/12 |
22,171 |
|
| 2010/12 |
20,732 |
|
|
(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
|
20,732
|
22,171
|
25,364
|
23,939
|
22,728
|
20,872
|
22,559
|
21,667
|
21,758
|
22,307
|
22,147
|
22,106
|
19,502
|
18,701
|
18,927
|
17,164
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
-11.8
|
-4.1
|
1.2
|
-9.3
|
|
販売管理費
|
2,062
|
2,225
|
2,415
|
2,222
|
2,261
|
2,214
|
2,452
|
2,780
|
2,988
|
3,089
|
3,420
|
3,544
|
3,250
|
3,165
|
3,014
|
3,253
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,208
|
5,745
|
5,228
|
5,060
|
5,338
|
|
経常(税引前)利益
|
3,585
|
2,992
|
4,302
|
4,816
|
4,491
|
3,862
|
4,067
|
4,018
|
3,983
|
4,445
|
4,159
|
5,322
|
4,604
|
5,262
|
6,417
|
4,533
|
|
経常(税引前)利益率(%)
|
17.3
|
13.5
|
17.0
|
20.1
|
19.8
|
18.5
|
18.0
|
18.5
|
18.3
|
19.9
|
18.8
|
24.1
|
23.6
|
28.1
|
33.9
|
26.4
|
|
法人税等合計
|
1,241
|
1,028
|
1,436
|
1,658
|
1,540
|
1,329
|
1,408
|
-586
|
1,063
|
1,141
|
-619
|
997
|
403
|
603
|
974
|
887
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
18.7
|
8.8
|
11.5
|
15.2
|
19.6
|
|
純利益
|
2,344
|
1,964
|
2,866
|
3,158
|
2,951
|
2,533
|
2,659
|
4,604
|
2,920
|
3,304
|
4,778
|
4,325
|
4,201
|
4,659
|
5,443
|
3,646
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
19.6
|
21.5
|
24.9
|
28.8
|
21.2
|
|
一株あたり利益
|
5
|
4.21
|
6.14
|
6.8
|
6.54
|
5.88
|
6.46
|
11.63
|
3.79
|
4.45
|
6.69
|
6.42
|
6.62
|
7.81
|
9.68
|
6.84
|
|
希薄化後一株あたり利益
|
4.95
|
4.18
|
6.11
|
6.76
|
6.5
|
5.85
|
6.42
|
11.54
|
3.77
|
4.43
|
6.67
|
6.39
|
6.59
|
7.78
|
9.63
|
6.82
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.7
|
24.3
|
21.6
|
21.6
|
34.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.32
|
1.6
|
1.68
|
2.08
|
2.35
|