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 |
16,986 |
19.3% |
| 2024/12 |
14,566 |
19.0% |
| 2023/12 |
12,583 |
16.6% |
| 2022/12 |
11,076 |
14.5% |
| 2021/12 |
9,904 |
15.2% |
| 2020/12 |
8,797 |
|
| 2019/12 |
9,175 |
|
| 2018/12 |
8,131 |
|
| 2017/12 |
7,687 |
|
| 2016/12 |
7,552 |
|
| 2015/12 |
6,719 |
|
| 2014/12 |
6,425 |
|
| 2013/12 |
6,417 |
|
| 2012/12 |
6,347 |
|
| 2011/12 |
5,613 |
|
| 2010/12 |
5,121 |
|
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 |
1,713 |
10.1% |
| 2024/12 |
1,345 |
9.2% |
| 2023/12 |
876 |
7.0% |
| 2022/12 |
565 |
5.1% |
| 2021/12 |
531 |
5.4% |
| 2020/12 |
257 |
|
| 2019/12 |
461 |
|
| 2018/12 |
403 |
|
| 2017/12 |
331 |
|
| 2016/12 |
308 |
|
| 2015/12 |
287 |
|
| 2014/12 |
290 |
|
| 2013/12 |
210 |
|
| 2012/12 |
250 |
|
| 2011/12 |
211 |
|
| 2010/12 |
-29 |
|
|
(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
|
5,121
|
5,613
|
6,347
|
6,417
|
6,425
|
6,719
|
7,552
|
7,687
|
8,131
|
9,175
|
8,797
|
9,904
|
11,076
|
12,583
|
14,566
|
16,986
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
12.6
|
11.8
|
13.6
|
15.8
|
16.6
|
|
売上原価
|
4,402
|
4,880
|
5,540
|
5,604
|
5,518
|
5,774
|
6,514
|
6,540
|
6,925
|
7,819
|
7,402
|
8,402
|
9,473
|
10,494
|
11,801
|
13,703
|
|
売上総利益
|
719
|
733
|
806
|
813
|
907
|
944
|
1,037
|
1,147
|
1,205
|
1,355
|
1,395
|
1,501
|
1,603
|
2,089
|
2,765
|
3,283
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
14.5
|
16.6
|
19.0
|
19.3
|
|
販売管理費
|
497
|
518
|
556
|
591
|
626
|
656
|
725
|
757
|
799
|
893
|
903
|
970
|
1,038
|
1,211
|
1,420
|
1,714
|
|
営業利益
|
-29
|
210
|
249
|
210
|
289
|
287
|
308
|
330
|
403
|
460
|
256
|
530
|
564
|
875
|
1,344
|
1,713
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
5.1
|
7.0
|
9.2
|
10.1
|
|
経常(税引前)利益
|
-31
|
201
|
244
|
202
|
281
|
278
|
296
|
318
|
395
|
450
|
252
|
529
|
558
|
872
|
1,377
|
1,721
|
|
経常(税引前)利益率(%)
|
-0.6
|
3.6
|
3.8
|
3.2
|
4.4
|
4.1
|
3.9
|
4.1
|
4.9
|
4.9
|
2.9
|
5.3
|
5.0
|
6.9
|
9.5
|
10.1
|
|
法人税等合計
|
52
|
-
|
-
|
75
|
103
|
106
|
111
|
90
|
109
|
125
|
119
|
145
|
152
|
239
|
370
|
448
|
|
実効税率(%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
27.5
|
27.3
|
27.4
|
26.9
|
26.1
|
|
純利益
|
-83
|
133
|
148
|
127
|
173
|
172
|
182
|
227
|
283
|
325
|
132
|
383
|
406
|
633
|
1,007
|
1,272
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
3.7
|
5.0
|
6.9
|
7.5
|
|
一株あたり利益
|
-1.31
|
1.96
|
2.2
|
1.85
|
2.54
|
2.74
|
3
|
3.84
|
4.88
|
5.78
|
2.41
|
7.09
|
8.13
|
13.37
|
21.61
|
28.3
|
|
希薄化後一株あたり利益
|
-1.31
|
1.91
|
2.16
|
1.82
|
2.52
|
2.72
|
2.97
|
3.82
|
4.85
|
5.75
|
2.4
|
7.06
|
8.1
|
13.31
|
21.52
|
28.19
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
7.4
|
6.7
|
5.2
|
4.3
|
3.5
|
|
一株あたり配当金
|
-
|
0.05
|
0.51
|
0.18
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.52
|
0.54
|
0.69
|
0.93
|
1
|