売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/10 |
4,092 |
65.5% |
| 2024/10 |
3,895 |
66.6% |
| 2023/10 |
3,593 |
65.6% |
| 2022/10 |
3,308 |
64.7% |
| 2021/10 |
2,923 |
66.9% |
| 2020/10 |
2,431 |
|
| 2019/10 |
2,653 |
|
| 2018/10 |
2,533 |
|
| 2017/10 |
2,139 |
|
| 2016/10 |
1,967 |
|
| 2015/10 |
1,797 |
|
| 2014/10 |
1,718 |
|
| 2013/10 |
1,588 |
|
| 2012/10 |
1,445 |
|
| 2011/10 |
1,331 |
|
| 2010/10 |
1,159 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/10 |
682,900 |
16.7% |
| 2024/10 |
705,700 |
18.1% |
| 2023/10 |
533,100 |
14.8% |
| 2022/10 |
507,600 |
15.3% |
| 2021/10 |
505,800 |
17.3% |
| 2020/10 |
311,800 |
|
| 2019/10 |
546,700 |
|
| 2018/10 |
403,100 |
|
| 2017/10 |
429,100 |
|
| 2016/10 |
324,080 |
|
| 2015/10 |
236,671 |
|
| 2014/10 |
306,486 |
|
| 2013/10 |
305,945 |
|
| 2012/10 |
283,398 |
|
| 2011/10 |
227,556 |
|
| 2010/10 |
189,912 |
|
|
(単位:%)
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
1,158
|
1,330
|
1,445
|
1,587
|
1,717
|
1,797
|
1,966
|
2,139
|
2,533
|
2,653
|
2,431
|
2,923
|
3,308
|
3,593
|
3,895
|
4,092
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
20.2
|
13.2
|
8.6
|
8.4
|
5.1
|
|
売上原価
|
481
|
526
|
521
|
560
|
626
|
726
|
793
|
773
|
900
|
896
|
896
|
966
|
1,168
|
1,235
|
1,299
|
1,410
|
|
売上総利益
|
676
|
804
|
924
|
1,026
|
1,091
|
1,070
|
1,173
|
1,365
|
1,632
|
1,756
|
1,534
|
1,955
|
2,139
|
2,358
|
2,596
|
2,682
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
66.9
|
64.7
|
65.6
|
66.6
|
65.5
|
|
研究開発費
|
35
|
43
|
51
|
58
|
66
|
69
|
65
|
69
|
84
|
86
|
93
|
92
|
110
|
137
|
155
|
172
|
|
販売管理費
|
433
|
513
|
564
|
610
|
683
|
712
|
722
|
799
|
973
|
996
|
992
|
1,211
|
1,342
|
1,501
|
1,533
|
1,627
|
|
営業利益
|
189
|
227
|
283
|
305
|
306
|
236
|
324
|
429
|
403
|
546
|
311
|
505
|
507
|
533
|
705
|
682
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
15.3
|
14.8
|
18.1
|
16.7
|
|
経常(税引前)利益
|
124
|
192
|
275
|
312
|
296
|
215
|
295
|
394
|
331
|
477
|
266
|
491
|
475
|
412
|
582
|
566
|
|
経常(税引前)利益率(%)
|
10.7
|
14.5
|
19.1
|
19.7
|
17.3
|
12.0
|
15.0
|
18.4
|
13.1
|
18.0
|
11.0
|
16.8
|
14.4
|
11.5
|
14.9
|
13.8
|
|
法人税等合計
|
11
|
17
|
26
|
15
|
24
|
10
|
20
|
21
|
192
|
10
|
28
|
-2,453
|
89
|
118
|
190
|
191
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-499.1
|
18.8
|
28.7
|
32.6
|
33.8
|
|
純利益
|
112
|
175
|
248
|
296
|
271
|
205
|
274
|
372
|
139
|
466
|
238
|
2,945
|
385
|
294
|
392
|
374
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
100.8
|
11.7
|
8.2
|
10.1
|
9.2
|
|
一株あたり利益
|
2.48
|
3.74
|
5.18
|
6.09
|
5.61
|
4.2
|
5.65
|
7.63
|
2.85
|
9.44
|
4.85
|
59.8
|
7.83
|
5.94
|
1.97
|
1.88
|
|
希薄化後一株あたり利益
|
2.43
|
3.63
|
5.05
|
5.96
|
5.51
|
4.14
|
5.59
|
7.52
|
2.81
|
9.33
|
4.81
|
59.16
|
7.76
|
5.91
|
1.96
|
1.87
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
0.1
|
0.4
|
1.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.06
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
900
|
1,080
|
1,060
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
25.1
|
27.7
|
25.9
|