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 |
3,408 |
- |
| 2023/12 |
3,274 |
- |
| 2022/12 |
3,109 |
- |
| 2021/12 |
2,889 |
- |
| 2020/12 |
2,766 |
- |
| 2019/12 |
2,961 |
|
| 2018/12 |
2,717 |
|
| 2017/12 |
2,602 |
|
| 2016/12 |
2,551 |
|
| 2015/12 |
2,491 |
|
| 2014/12 |
2,397 |
|
| 2013/12 |
2,136 |
|
| 2012/12 |
1,876 |
|
| 2011/12 |
1,760 |
|
| 2010/12 |
1,551 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2017/12 |
908,110 |
34.9% |
| 2016/12 |
825,784 |
32.4% |
| 2015/12 |
849,365 |
34.1% |
| 2014/12 |
801,822 |
33.5% |
| 2013/12 |
678,120 |
31.8% |
| 2012/12 |
651,681 |
|
| 2011/12 |
618,640 |
|
| 2010/12 |
610,514 |
|
|
（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
|
1,550
|
1,759
|
1,876
|
2,135
|
2,397
|
2,491
|
2,551
|
2,602
|
2,717
|
2,961
|
2,766
|
2,889
|
3,109
|
3,274
|
3,408
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.6
|
4.5
|
7.6
|
5.3
|
4.1
|
|
営業費用
|
940
|
1,140
|
1,224
|
1,457
|
1,595
|
1,641
|
1,725
|
1,693
|
1,791
|
1,914
|
1,860
|
1,920
|
2,050
|
2,239
|
2,387
|
|
営業利益
|
610
|
618
|
651
|
678
|
801
|
849
|
825
|
908
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
190
|
313
|
332
|
841
|
526
|
799
|
569
|
562
|
712
|
651
|
1,018
|
631
|
1,020
|
291
|
84
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
36.8
|
21.9
|
32.8
|
8.9
|
2.5
|
|
一株あたり利益
|
1.14
|
1.87
|
1.93
|
4.87
|
2.83
|
3.73
|
3.27
|
2.93
|
3.71
|
3.31
|
5.55
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.14
|
1.86
|
1.92
|
4.86
|
2.83
|
3.72
|
3.26
|
2.93
|
3.7
|
3.3
|
5.54
|
3.17
|
5.4
|
1.21
|
0.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
2.7
|
3.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|