売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
4,728 |
- |
| 2023/12 |
4,691 |
- |
| 2022/12 |
4,825 |
- |
| 2021/12 |
3,758 |
- |
| 2020/12 |
2,659 |
- |
| 2019/12 |
2,294 |
|
| 2018/12 |
1,843 |
|
| 2017/12 |
1,450 |
|
| 2016/12 |
1,160 |
|
| 2015/12 |
914 |
|
| 2014/12 |
730 |
|
| 2013/12 |
555 |
|
| 2012/12 |
434 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
544,584 |
11.5% |
| 2023/12 |
501,239 |
10.7% |
| 2022/12 |
572,966 |
11.9% |
| 2021/12 |
542,316 |
14.4% |
| 2020/12 |
379,324 |
14.3% |
| 2019/12 |
302,850 |
|
| 2018/12 |
245,764 |
|
| 2017/12 |
172,946 |
|
| 2016/12 |
133,696 |
|
| 2015/12 |
105,967 |
|
| 2014/12 |
86,183 |
|
| 2013/12 |
76,493 |
|
| 2012/12 |
66,006 |
|
|
(単位:%)
|
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
|
|
売上高
|
433
|
555
|
730
|
914
|
1,160
|
1,450
|
1,842
|
2,294
|
2,659
|
3,758
|
4,825
|
4,691
|
4,728
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
15.9
|
41.3
|
28.4
|
-2.8
|
0.8
|
|
売上原価
|
270
|
347
|
456
|
566
|
737
|
921
|
1,186
|
1,488
|
1,732
|
2,484
|
3,287
|
3,257
|
3,277
|
|
販売管理費
|
85
|
116
|
163
|
222
|
264
|
324
|
373
|
457
|
484
|
648
|
872
|
815
|
816
|
|
営業利益
|
66
|
76
|
86
|
105
|
133
|
172
|
245
|
302
|
379
|
542
|
572
|
501
|
544
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
14.3
|
14.4
|
11.9
|
10.7
|
11.5
|
|
経常(税引前)利益
|
65
|
76
|
86
|
106
|
126
|
174
|
249
|
299
|
378
|
533
|
507
|
536
|
584
|
|
経常(税引前)利益率(%)
|
15.2
|
13.8
|
11.9
|
11.6
|
10.9
|
12.0
|
13.6
|
13.1
|
14.2
|
14.2
|
10.5
|
11.4
|
12.4
|
|
法人税等合計
|
11
|
14
|
17
|
21
|
27
|
101
|
9
|
38
|
51
|
51
|
87
|
119
|
129
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
13.6
|
9.7
|
17.3
|
22.3
|
22.2
|
|
純利益
|
54
|
61
|
69
|
84
|
99
|
72
|
240
|
261
|
327
|
481
|
419
|
417
|
454
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
12.3
|
12.8
|
8.7
|
8.9
|
9.6
|
|
一株あたり利益
|
-
|
1.35
|
1.48
|
1.73
|
1.97
|
1.4
|
4.48
|
4.77
|
5.87
|
8.52
|
7.32
|
7.21
|
7.93
|
|
希薄化後一株あたり利益
|
-
|
1.28
|
1.4
|
1.62
|
1.87
|
1.32
|
4.24
|
4.53
|
5.6
|
8.15
|
7.09
|
7.06
|
7.84
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|