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 |
1,531 |
-
|
| 2024/12 |
1,526 |
-
|
| 2023/12 |
1,489 |
-
|
| 2022/12 |
1,447 |
-
|
| 2021/12 |
1,272 |
-
|
| 2020/12 |
1,091 |
|
| 2019/12 |
1,037 |
|
| 2018/12 |
987 |
|
| 2017/12 |
925 |
|
| 2016/12 |
870 |
|
| 2015/12 |
822 |
|
| 2014/12 |
777 |
|
| 2012/12 |
710 |
|
| 2011/12 |
580 |
|
| 2010/12 |
511 |
|
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 |
391,349 |
25.6%
|
| 2024/12 |
380,682 |
24.9%
|
| 2023/12 |
320,057 |
21.5%
|
|
(単位:%)
|
2010/12
|
2011/12
|
2012/12
|
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
|
511
|
580
|
709
|
776
|
821
|
870
|
925
|
986
|
1,037
|
1,091
|
1,271
|
1,447
|
1,489
|
1,526
|
1,531
|
|
売上成長率(%)
|
-
|
|
|
-
|
|
|
|
|
|
|
16.5
|
13.8
|
2.9
|
2.5
|
0.3
|
|
営業費用
|
452
|
539
|
641
|
644
|
675
|
685
|
718
|
765
|
802
|
855
|
999
|
1,151
|
1,169
|
1,145
|
1,140
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
320
|
380
|
391
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.5
|
24.9
|
25.6
|
|
経常(税引前)利益
|
58
|
40
|
67
|
132
|
146
|
184
|
206
|
221
|
287
|
236
|
272
|
295
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
11.5
|
7.0
|
9.6
|
17.0
|
17.8
|
21.2
|
22.3
|
22.4
|
27.7
|
21.6
|
21.4
|
20.4
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11
|
-1
|
-4
|
|
純利益
|
60
|
42
|
74
|
138
|
150
|
187
|
210
|
226
|
295
|
241
|
276
|
298
|
329
|
384
|
402
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
21.7
|
20.7
|
22.1
|
25.2
|
26.3
|
|
一株あたり利益
|
1.26
|
0.64
|
1.33
|
1.42
|
1.55
|
-
|
-
|
2.39
|
1.54
|
1.26
|
1.43
|
1.53
|
1.69
|
1.96
|
2.01
|
|
希薄化後一株あたり利益
|
1.25
|
0.64
|
1.32
|
1.41
|
1.54
|
-
|
-
|
2.38
|
1.54
|
1.25
|
1.43
|
1.53
|
1.69
|
1.96
|
2.01
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
97.4
|
102.5
|
|
一株あたり配当金
|
-
|
-
|
1.75
|
-
|
-
|
-
|
-
|
0.49
|
-
|
-
|
-
|
-
|
-
|
1.91
|
2.06
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
523
|
584
|
600
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.2
|
38.3
|
39.2
|