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 |
12,365 |
- |
| 2024/12 |
11,801 |
- |
| 2023/12 |
12,010 |
- |
| 2022/12 |
12,943 |
- |
| 2021/12 |
11,394 |
- |
| 2020/12 |
11,575 |
|
| 2019/12 |
11,665 |
|
| 2018/12 |
11,151 |
|
| 2017/12 |
8,698 |
|
| 2016/12 |
8,284 |
|
| 2015/12 |
8,762 |
|
| 2014/12 |
9,097 |
|
| 2013/12 |
8,656 |
|
| 2012/12 |
8,470 |
|
| 2011/12 |
8,644 |
|
| 2010/12 |
7,941 |
|
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 |
1,553 |
12.6% |
| 2024/12 |
1,419 |
12.0% |
| 2023/12 |
1,269 |
10.6% |
| 2022/12 |
1,336 |
10.3% |
| 2021/12 |
1,363 |
12.0% |
| 2020/12 |
1,264 |
|
| 2019/12 |
1,196 |
|
| 2018/12 |
1,096 |
|
| 2017/12 |
1,077 |
|
| 2016/12 |
1,021 |
|
| 2015/12 |
927 |
|
|
(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
|
7,941
|
8,644
|
8,470
|
8,656
|
9,097
|
8,762
|
8,284
|
8,698
|
11,151
|
11,665
|
11,575
|
11,394
|
12,943
|
12,010
|
11,801
|
12,365
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-1.6
|
13.6
|
-7.2
|
-1.7
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,349
|
9,182
|
9,029
|
10,643
|
9,546
|
9,262
|
9,641
|
|
売上総利益
|
1,250
|
1,348
|
1,277
|
1,342
|
1,382
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
360
|
395
|
382
|
425
|
398
|
390
|
368
|
371
|
558
|
631
|
614
|
583
|
556
|
582
|
597
|
632
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
927
|
1,021
|
1,077
|
1,096
|
1,196
|
1,264
|
1,363
|
1,336
|
1,269
|
1,419
|
1,553
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
10.3
|
10.6
|
12.0
|
12.6
|
|
経常(税引前)利益
|
614
|
587
|
636
|
576
|
516
|
639
|
769
|
829
|
740
|
786
|
926
|
-419
|
1,056
|
795
|
743
|
1,160
|
|
経常(税引前)利益率(%)
|
7.7
|
6.8
|
7.5
|
6.7
|
5.7
|
7.3
|
9.3
|
9.5
|
6.6
|
6.7
|
8
|
-3.7
|
8.2
|
6.6
|
6.3
|
9.4
|
|
法人税等合計
|
165
|
194
|
-17
|
148
|
41
|
178
|
186
|
401
|
216
|
166
|
244
|
-57
|
243
|
222
|
183
|
281
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
13.6
|
23.0
|
27.9
|
24.6
|
24.2
|
|
純利益
|
452
|
396
|
658
|
428
|
475
|
461
|
583
|
428
|
528
|
625
|
688
|
-411
|
855
|
587
|
560
|
883
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-3.6
|
6.6
|
4.9
|
4.7
|
7.1
|
|
一株あたり利益
|
2.03
|
1.86
|
3.81
|
2.32
|
2.82
|
2.85
|
3.58
|
2.39
|
3.28
|
3.81
|
4.34
|
-4.3
|
6.01
|
3.77
|
3.56
|
6.41
|
|
希薄化後一株あたり利益
|
2
|
1.83
|
3.75
|
2.3
|
2.79
|
2.82
|
3.56
|
2.38
|
3.28
|
3.78
|
4.3
|
-4.3
|
5.99
|
3.76
|
3.55
|
6.38
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.7
|
25.5
|
28.2
|
16.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.88
|
0.96
|
1
|
1.04
|