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 |
6,941 |
- |
| 2023/12 |
6,597 |
- |
| 2022/12 |
6,151 |
- |
| 2021/12 |
5,547 |
- |
| 2020/12 |
4,540 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
| 2010/12 |
|
|
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 |
1,780 |
25.6% |
| 2023/12 |
1,707 |
25.9% |
| 2022/12 |
1,501 |
24.4% |
| 2021/12 |
1,309 |
23.6% |
| 2020/12 |
1,028 |
22.6% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
| 2010/12 |
|
|
|
(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
|
|
売上高
|
2,471
|
2,990
|
3,334
|
3,594
|
4,022
|
3,974
|
3,840
|
4,300
|
4,846
|
5,159
|
4,540
|
5,547
|
6,151
|
6,597
|
6,941
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-12.0
|
22.2
|
10.9
|
7.3
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
2,575
|
2,851
|
3,186
|
3,371
|
2,997
|
3,634
|
4,005
|
4,212
|
4,465
|
|
販売管理費
|
296
|
349
|
380
|
398
|
462
|
448
|
462
|
533
|
584
|
610
|
515
|
603
|
644
|
677
|
696
|
|
営業費用
|
1,988
|
2,354
|
2,588
|
2,779
|
3,123
|
3,067
|
3,038
|
3,385
|
3,770
|
3,981
|
3,512
|
4,238
|
4,650
|
4,889
|
5,162
|
|
営業利益
|
482
|
635
|
745
|
815
|
898
|
907
|
801
|
915
|
1,075
|
1,177
|
1,027
|
1,308
|
1,500
|
1,707
|
1,779
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
22.6
|
23.6
|
24.4
|
25.9
|
25.6
|
|
経常(税引前)利益
|
406
|
556
|
662
|
724
|
804
|
806
|
693
|
796
|
987
|
1,069
|
1,082
|
1,223
|
1,428
|
1,606
|
1,661
|
|
経常(税引前)利益率(%)
|
16.4
|
18.6
|
19.9
|
20.2
|
20.0
|
20.3
|
18.0
|
18.5
|
20.4
|
20.7
|
23.8
|
22.1
|
23.2
|
24.4
|
23.9
|
|
法人税等合計
|
122
|
172
|
203
|
207
|
220
|
215
|
180
|
115
|
209
|
208
|
209
|
233
|
269
|
293
|
285
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
19.4
|
19.1
|
18.8
|
18.3
|
17.2
|
|
純利益
|
283
|
384
|
459
|
516
|
584
|
590
|
512
|
681
|
777
|
861
|
872
|
990
|
1,159
|
1,313
|
1,376
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
19.2
|
17.9
|
18.9
|
19.9
|
19.8
|
|
一株あたり利益
|
1.79
|
2.4
|
1.9
|
2.12
|
2.39
|
2.46
|
2.2
|
2.96
|
3.37
|
3.78
|
3.8
|
4.29
|
5.04
|
5.7
|
5.95
|
|
希薄化後一株あたり利益
|
1.76
|
2.37
|
1.88
|
2.1
|
2.37
|
2.45
|
2.19
|
2.94
|
3.34
|
3.75
|
3.77
|
4.25
|
5.01
|
5.67
|
5.93
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.24
|
0.22
|
0.24
|
0.33
|
0.36
|
0.36
|
0.36
|
0.56
|
0.56
|
-
|
-
|
-
|
-
|
-
|