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 |
8,093 |
39.8% |
| 2024/12 |
7,746 |
38.2% |
| 2023/12 |
8,438 |
36.6% |
| 2022/12 |
8,508 |
36.0% |
| 2021/12 |
7,907 |
37.6% |
| 2020/12 |
6,684 |
|
| 2019/12 |
7,136 |
|
| 2018/12 |
6,992 |
|
| 2017/12 |
7,830 |
|
| 2016/12 |
6,794 |
|
| 2015/12 |
6,956 |
|
| 2014/12 |
7,753 |
|
| 2013/12 |
8,730 |
|
| 2012/12 |
8,104 |
|
| 2011/12 |
7,950 |
|
| 2010/12 |
7,133 |
|
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 |
1,373 |
17.0% |
| 2024/12 |
1,206 |
15.6% |
| 2023/12 |
1,366 |
16.2% |
| 2022/12 |
1,379 |
16.2% |
| 2021/12 |
1,282 |
16.2% |
| 2020/12 |
933 |
|
| 2019/12 |
975 |
|
| 2018/12 |
843 |
|
| 2017/12 |
914 |
|
| 2016/12 |
714 |
|
| 2015/12 |
921 |
|
| 2014/12 |
1,215 |
|
| 2013/12 |
1,354 |
|
| 2012/12 |
1,265 |
|
| 2011/12 |
1,211 |
|
| 2010/12 |
1,035 |
|
|
（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
|
7,133
|
7,950
|
8,104
|
8,730
|
7,753
|
6,956
|
6,794
|
7,830
|
6,992
|
7,136
|
6,684
|
7,907
|
8,508
|
8,438
|
7,746
|
8,093
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
18.3
|
7.6
|
-0.8
|
-8.2
|
4.5
|
|
売上原価
|
4,400
|
4,899
|
4,997
|
5,390
|
4,778
|
4,388
|
4,322
|
4,940
|
4,433
|
4,515
|
4,210
|
4,937
|
5,445
|
5,354
|
4,787
|
4,874
|
|
売上総利益
|
2,733
|
3,051
|
3,107
|
3,340
|
2,974
|
2,568
|
2,472
|
2,890
|
2,560
|
2,621
|
2,474
|
2,970
|
3,064
|
3,085
|
2,959
|
3,218
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
37.6
|
36.0
|
36.6
|
38.2
|
39.8
|
|
販売管理費
|
1,697
|
1,840
|
1,841
|
1,985
|
1,758
|
1,647
|
1,757
|
1,975
|
1,716
|
1,599
|
1,541
|
1,688
|
1,684
|
1,718
|
1,752
|
1,844
|
|
営業利益
|
1,034
|
1,210
|
1,265
|
1,353
|
1,215
|
920
|
714
|
914
|
843
|
974
|
932
|
1,281
|
1,379
|
1,366
|
1,206
|
1,373
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
16.2
|
16.2
|
16.2
|
15.6
|
17.0
|
|
経常（税引前）利益
|
925
|
1,095
|
1,137
|
1,237
|
1,094
|
800
|
689
|
973
|
725
|
843
|
841
|
1,400
|
1,287
|
1,270
|
1,757
|
1,374
|
|
経常（税引前）利益率（％）
|
13.0
|
13.8
|
14.0
|
14.2
|
14.1
|
11.5
|
10.1
|
12.4
|
10.4
|
11.8
|
12.6
|
17.7
|
15.1
|
15.1
|
22.7
|
17.0
|
|
法人税等合計
|
217
|
248
|
304
|
271
|
316
|
204
|
180
|
162
|
134
|
165
|
158
|
277
|
222
|
213
|
357
|
276
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
17.3
|
16.8
|
20.3
|
20.1
|
|
純利益
|
700
|
895
|
811
|
1,003
|
775
|
869
|
508
|
811
|
570
|
677
|
683
|
1,123
|
1,065
|
1,056
|
2,697
|
1,093
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
14.2
|
12.5
|
12.5
|
34.8
|
13.5
|
|
一株あたり利益
|
3.75
|
4.82
|
4.47
|
5.86
|
4.65
|
5.52
|
3.28
|
5.21
|
3.8
|
4.67
|
4.74
|
7.81
|
7.47
|
7.56
|
19.58
|
7.99
|
|
希薄化後一株あたり利益
|
3.7
|
4.74
|
4.41
|
5.78
|
4.59
|
5.46
|
3.25
|
5.15
|
3.75
|
4.61
|
4.7
|
7.74
|
7.42
|
7.52
|
19.45
|
7.94
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
25.7
|
27.1
|
27.0
|
10.5
|
26.1
|
|
一株あたり配当金
|
1.07
|
1.18
|
1.33
|
1.45
|
1.55
|
1.64
|
1.72
|
1.82
|
1.9
|
1.94
|
1.97
|
1.99
|
2.01
|
2.03
|
2.05
|
2.07
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
1,571
|
1,686
|
1,683
|
1,544
|
1,752
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
19.9
|
19.8
|
20.0
|
19.9
|
21.7
|