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 |
6,113 |
- |
| 2024/12 |
5,555 |
- |
| 2023/12 |
5,477 |
- |
| 2022/12 |
4,692 |
- |
| 2021/12 |
4,428 |
- |
| 2020/12 |
3,904 |
|
| 2019/12 |
3,209 |
|
| 2018/12 |
3,046 |
|
| 2017/12 |
2,458 |
|
| 2016/12 |
2,142 |
|
| 2015/12 |
1,763 |
|
| 2014/12 |
1,616 |
|
| 2013/12 |
1,482 |
|
| 2012/12 |
1,279 |
|
| 2011/12 |
1,063 |
|
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 |
658,492 |
10.8% |
| 2024/12 |
471,864 |
8.5% |
| 2023/12 |
524,461 |
9.6% |
| 2022/12 |
589,968 |
12.6% |
| 2021/12 |
694,009 |
15.7% |
| 2020/12 |
557,526 |
|
| 2019/12 |
594,215 |
|
| 2018/12 |
549,787 |
|
| 2017/12 |
451,295 |
|
| 2016/12 |
497,286 |
|
| 2015/12 |
401,911 |
|
| 2014/12 |
258,666 |
|
| 2013/12 |
381,812 |
|
| 2012/12 |
366,078 |
|
| 2011/12 |
304,310 |
|
|
（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
|
2025/12
|
|
売上高
|
1,062
|
1,279
|
1,482
|
1,616
|
1,763
|
2,142
|
2,458
|
3,046
|
3,209
|
3,904
|
4,428
|
4,692
|
5,477
|
5,555
|
6,113
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.4
|
6.0
|
16.7
|
1.4
|
10.0
|
|
営業費用
|
758
|
912
|
1,100
|
1,357
|
1,361
|
1,644
|
2,006
|
2,497
|
2,615
|
3,346
|
3,734
|
4,102
|
4,953
|
5,083
|
5,454
|
|
営業利益
|
304
|
366
|
381
|
258
|
401
|
497
|
451
|
549
|
594
|
557
|
694
|
589
|
524
|
471
|
658
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
15.7
|
12.6
|
9.6
|
8.5
|
10.8
|
|
法人税等合計
|
-1
|
2
|
1
|
5
|
6
|
10
|
7
|
2
|
11
|
38
|
72
|
31
|
75
|
54
|
32
|
|
純利益
|
162
|
216
|
320
|
203
|
301
|
431
|
256
|
341
|
599
|
362
|
1,747
|
380
|
950
|
602
|
1,313
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
39.5
|
8.1
|
17.4
|
10.8
|
21.5
|
|
一株あたり利益
|
1.33
|
1.48
|
2.12
|
1
|
1.57
|
2.21
|
0.99
|
1.21
|
2.37
|
1.01
|
5.95
|
1.18
|
3.04
|
1.74
|
3.73
|
|
希薄化後一株あたり利益
|
1.32
|
1.48
|
2.12
|
0.99
|
1.56
|
2.2
|
0.99
|
1.21
|
2.35
|
1
|
5.94
|
1.11
|
3
|
1.61
|
3.58
|