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 |
1,604 |
24.8% |
| 2024/12 |
1,629 |
25.3% |
| 2023/12 |
1,690 |
26.8% |
| 2022/12 |
1,514 |
24.9% |
| 2021/12 |
1,334 |
25.1% |
| 2020/12 |
1,163 |
|
| 2019/12 |
1,119 |
|
| 2018/12 |
1,009 |
|
| 2017/12 |
912 |
|
| 2016/12 |
845 |
|
| 2015/12 |
880 |
|
| 2014/12 |
839 |
|
| 2013/12 |
677 |
|
| 2012/12 |
628 |
|
| 2011/12 |
604 |
|
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 |
151,613 |
9.5% |
| 2024/12 |
164,808 |
10.1% |
| 2023/12 |
197,967 |
11.7% |
| 2022/12 |
148,592 |
9.8% |
| 2021/12 |
116,938 |
8.8% |
| 2020/12 |
93,165 |
|
| 2019/12 |
94,648 |
|
| 2018/12 |
101,088 |
|
| 2017/12 |
88,738 |
|
| 2016/12 |
67,620 |
|
| 2015/12 |
66,528 |
|
| 2014/12 |
62,664 |
|
| 2013/12 |
50,737 |
|
| 2012/12 |
45,349 |
|
| 2011/12 |
48,585 |
|
|
(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
|
2025/12
|
|
売上高
|
603
|
628
|
676
|
839
|
879
|
844
|
912
|
1,008
|
1,119
|
1,163
|
1,334
|
1,513
|
1,689
|
1,628
|
1,603
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
14.7
|
13.5
|
11.6
|
-3.6
|
-1.5
|
|
売上原価
|
468
|
484
|
518
|
649
|
677
|
639
|
677
|
752
|
845
|
871
|
999
|
1,137
|
1,236
|
1,216
|
1,205
|
|
売上総利益
|
135
|
143
|
158
|
189
|
202
|
205
|
234
|
256
|
273
|
292
|
334
|
376
|
453
|
412
|
397
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
25.1
|
24.9
|
26.8
|
25.3
|
24.8
|
|
販売管理費
|
92
|
97
|
107
|
126
|
135
|
137
|
145
|
155
|
172
|
184
|
202
|
212
|
240
|
231
|
229
|
|
営業利益
|
48
|
45
|
50
|
62
|
66
|
67
|
88
|
101
|
94
|
93
|
116
|
148
|
197
|
164
|
151
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
8.8
|
9.8
|
11.7
|
10.1
|
9.5
|
|
経常(税引前)利益
|
47
|
43
|
51
|
60
|
66
|
62
|
82
|
94
|
84
|
78
|
109
|
134
|
175
|
149
|
139
|
|
経常(税引前)利益率(%)
|
7.8
|
6.9
|
7.6
|
7.2
|
7.6
|
7.4
|
9.0
|
9.4
|
7.5
|
6.7
|
8.2
|
8.9
|
10.4
|
9.2
|
8.7
|
|
法人税等合計
|
15
|
14
|
15
|
19
|
23
|
22
|
38
|
21
|
21
|
21
|
29
|
32
|
38
|
33
|
35
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
26.7
|
24.1
|
22.2
|
22.5
|
25.6
|
|
純利益
|
32
|
28
|
36
|
41
|
43
|
40
|
44
|
73
|
62
|
56
|
80
|
101
|
136
|
115
|
103
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
6.0
|
6.7
|
8.1
|
7.1
|
6.5
|
|
一株あたり利益
|
2.71
|
2.43
|
3
|
3.47
|
3.81
|
3.5
|
3.84
|
6.3
|
5.36
|
4.81
|
6.78
|
8.58
|
11.42
|
9.69
|
8.64
|
|
希薄化後一株あたり利益
|
2.68
|
2.4
|
2.96
|
3.42
|
3.76
|
3.46
|
3.79
|
6.25
|
5.33
|
4.78
|
6.75
|
8.54
|
11.36
|
9.63
|
8.59
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
8.3
|
8.4
|
7.7
|
10.8
|
14.0
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
0.28
|
0.32
|
0.36
|
0.4
|
0.44
|
0.48
|
0.52
|
0.56
|
0.72
|
0.88
|
1.04
|
1.2
|