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 |
14,270 |
- |
| 2023/12 |
13,299 |
- |
| 2022/12 |
11,879 |
- |
| 2021/12 |
11,908 |
- |
| 2020/12 |
10,808 |
- |
| 2019/12 |
10,767 |
- |
| 2018/12 |
10,134 |
- |
| 2017/12 |
9,542 |
- |
| 2016/12 |
9,366 |
- |
| 2015/12 |
9,101 |
- |
| 2014/12 |
9,692 |
- |
| 2013/12 |
10,113 |
- |
| 2012/12 |
9,547 |
- |
| 2011/12 |
8,947 |
- |
|
（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
|
|
売上高
|
8,947
|
9,547
|
10,113
|
9,692
|
9,101
|
9,366
|
9,542
|
10,134
|
10,767
|
10,808
|
11,908
|
11,879
|
13,299
|
14,270
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
10.2
|
-0.2
|
12.0
|
7.3
|
|
経常（税引前）利益
|
877
|
872
|
1,313
|
1,207
|
549
|
1,137
|
1,310
|
964
|
1,223
|
821
|
1,484
|
1,081
|
1,518
|
1,211
|
|
経常（税引前）利益率（％）
|
9.8
|
9.1
|
13.0
|
12.5
|
6.0
|
12.1
|
13.7
|
9.5
|
11.4
|
7.6
|
12.5
|
9.1
|
11.4
|
8.5
|
|
法人税等合計
|
246
|
244
|
376
|
319
|
70
|
278
|
411
|
151
|
223
|
131
|
282
|
187
|
313
|
252
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
16.0
|
19.0
|
17.3
|
20.6
|
20.8
|
|
純利益
|
630
|
628
|
937
|
691
|
479
|
859
|
899
|
813
|
1,000
|
690
|
1,202
|
894
|
1,205
|
959
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
10.1
|
7.5
|
9.1
|
6.7
|
|
一株あたり利益
|
-
|
-
|
3.48
|
2.56
|
1.77
|
3.18
|
3.32
|
2.99
|
3.68
|
2.54
|
4.42
|
3.29
|
4.44
|
3.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
3.47
|
2.55
|
1.77
|
3.17
|
3.3
|
2.98
|
3.67
|
2.53
|
4.41
|
3.28
|
4.43
|
3.52
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
137.5
|
51.5
|
109.8
|
65.0
|
106.8
|
|
一株あたり配当金
|
0.4
|
0.6
|
0.8
|
2
|
3
|
3
|
3.1
|
3.3
|
3.4
|
3.48
|
2.27
|
3.6
|
2.88
|
3.76
|