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 |
6,203 |
44.7% |
| 2024/12 |
6,107 |
45.7% |
| 2023/12 |
5,868 |
44.1% |
| 2022/12 |
5,376 |
41.9% |
| 2021/12 |
5,190 |
43.6% |
| 2020/12 |
4,896 |
|
| 2019/12 |
4,358 |
|
| 2018/12 |
4,146 |
|
| 2017/12 |
3,776 |
|
| 2016/12 |
3,493 |
|
| 2015/12 |
3,395 |
|
| 2014/12 |
3,298 |
|
| 2013/12 |
3,194 |
|
| 2012/12 |
2,922 |
|
| 2011/12 |
2,749 |
|
| 2010/12 |
2,589 |
|
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 |
1,078 |
17.4% |
| 2024/12 |
807 |
13.2% |
| 2023/12 |
1,057 |
18.0% |
| 2022/12 |
598 |
11.1% |
| 2021/12 |
1,079 |
20.8% |
| 2020/12 |
1,030 |
|
| 2019/12 |
840 |
|
| 2018/12 |
792 |
|
| 2017/12 |
733 |
|
| 2016/12 |
724 |
|
| 2015/12 |
674 |
|
| 2014/12 |
641 |
|
| 2013/12 |
622 |
|
| 2012/12 |
545 |
|
| 2011/12 |
493 |
|
| 2010/12 |
445 |
|
|
（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
|
2,589
|
2,749
|
2,922
|
3,194
|
3,298
|
3,395
|
3,493
|
3,776
|
4,146
|
4,358
|
4,896
|
5,190
|
5,376
|
5,868
|
6,107
|
6,203
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
6.0
|
3.6
|
9.2
|
4.1
|
1.6
|
|
売上原価
|
1,431
|
1,534
|
1,630
|
1,756
|
1,844
|
1,883
|
1,902
|
2,046
|
2,305
|
2,374
|
2,682
|
2,927
|
3,126
|
3,279
|
3,317
|
3,428
|
|
売上総利益
|
1,157
|
1,214
|
1,291
|
1,438
|
1,452
|
1,511
|
1,590
|
1,729
|
1,840
|
1,984
|
2,214
|
2,264
|
2,250
|
2,589
|
2,790
|
2,775
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
43.6
|
41.9
|
44.1
|
45.7
|
44.7
|
|
販売管理費
|
374
|
367
|
389
|
416
|
394
|
420
|
439
|
542
|
565
|
628
|
593
|
606
|
1,117
|
889
|
927
|
988
|
|
営業利益
|
444
|
492
|
545
|
622
|
641
|
674
|
724
|
732
|
791
|
840
|
1,029
|
1,079
|
597
|
1,057
|
807
|
1,077
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
11.1
|
18.0
|
13.2
|
17.4
|
|
経常（税引前）利益
|
418
|
494
|
542
|
597
|
624
|
635
|
705
|
692
|
719
|
773
|
973
|
1,031
|
523
|
967
|
756
|
956
|
|
経常（税引前）利益率（％）
|
16.2
|
18.0
|
18.6
|
18.7
|
19.0
|
18.7
|
20.2
|
18.3
|
17.4
|
17.8
|
19.9
|
19.9
|
9.7
|
16.5
|
12.4
|
15.4
|
|
法人税等合計
|
147
|
185
|
192
|
203
|
211
|
225
|
246
|
-51
|
150
|
157
|
187
|
204
|
109
|
211
|
171
|
220
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
20.9
|
21.9
|
22.6
|
23.0
|
|
純利益
|
270
|
309
|
349
|
394
|
413
|
410
|
459
|
743
|
568
|
615
|
785
|
827
|
413
|
755
|
585
|
736
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
15.9
|
7.7
|
12.9
|
9.6
|
11.9
|
|
一株あたり利益
|
3.81
|
2.16
|
2.5
|
2.85
|
3.06
|
3.13
|
1.78
|
2.97
|
2.32
|
2.5
|
3.18
|
3.38
|
1.7
|
3.09
|
2.39
|
3.04
|
|
希薄化後一株あたり利益
|
3.75
|
2.12
|
2.45
|
2.79
|
3.01
|
3.07
|
1.75
|
2.9
|
2.27
|
2.44
|
3.12
|
3.32
|
1.68
|
3.05
|
2.37
|
3.02
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
30.4
|
62.5
|
35.7
|
47.7
|
39.1
|
|
一株あたり配当金
|
0.62
|
0.68
|
0.96
|
1.12
|
1.24
|
1.34
|
0.71
|
0.76
|
0.87
|
0.91
|
0.96
|
1.01
|
1.05
|
1.09
|
1.13
|
1.18
|