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 |
12,947 |
- |
| 2024/12 |
11,880 |
- |
| 2023/12 |
12,147 |
- |
| 2022/12 |
13,764 |
- |
| 2021/12 |
11,743 |
- |
| 2020/12 |
10,114 |
|
| 2019/12 |
10,879 |
|
| 2018/12 |
11,009 |
|
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 |
3,202 |
24.7% |
| 2024/12 |
2,651 |
22.3% |
| 2023/12 |
2,618 |
21.6% |
| 2022/12 |
2,051 |
14.9% |
| 2021/12 |
1,846 |
15.7% |
| 2020/12 |
1,769 |
|
| 2019/12 |
1,390 |
|
| 2018/12 |
469 |
|
| 2017/12 |
1,260 |
|
| 2016/12 |
-886 |
|
| 2015/12 |
-299 |
|
| 2014/12 |
2,007 |
|
| 2013/12 |
1,355 |
|
| 2012/12 |
1,301 |
|
| 2011/12 |
2,013 |
|
| 2010/12 |
2,267 |
|
|
(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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,009
|
10,879
|
10,114
|
11,743
|
13,764
|
12,147
|
11,880
|
12,947
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
16.1
|
17.2
|
-11.8
|
-2.2
|
9.0
|
|
営業費用
|
9,264
|
9,216
|
9,001
|
10,080
|
10,488
|
11,966
|
11,732
|
9,831
|
10,540
|
9,488
|
8,344
|
9,897
|
11,713
|
9,529
|
9,229
|
9,744
|
|
営業利益
|
2,267
|
2,013
|
1,301
|
1,354
|
2,006
|
-300
|
-887
|
1,259
|
469
|
1,390
|
1,769
|
1,845
|
2,050
|
2,618
|
2,651
|
3,202
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
15.7
|
14.9
|
21.6
|
22.3
|
24.7
|
|
経常(税引前)利益
|
1,887
|
1,653
|
899
|
956
|
1,549
|
-800
|
-1,382
|
967
|
-175
|
1,088
|
1,285
|
1,310
|
1,058
|
1,671
|
1,442
|
2,271
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.6
|
10.0
|
12.7
|
11.2
|
7.7
|
13.8
|
12.1
|
17.5
|
|
法人税等合計
|
617
|
286
|
30
|
225
|
589
|
-643
|
-818
|
542
|
-1,037
|
-170
|
-122
|
191
|
-39
|
-691
|
381
|
497
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
14.6
|
-3.7
|
-41.3
|
26.4
|
21.9
|
|
純利益
|
1,270
|
1,367
|
868
|
730
|
960
|
-157
|
-565
|
425
|
862
|
1,258
|
1,406
|
1,118
|
1,097
|
2,362
|
1,061
|
1,773
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
9.5
|
8.0
|
19.4
|
8.9
|
13.7
|
|
一株あたり利益
|
6.72
|
7.59
|
4.77
|
3.99
|
5.24
|
-0.99
|
-3.26
|
2.29
|
4.68
|
6.36
|
6.94
|
5.57
|
5.4
|
11.14
|
2.47
|
3.98
|
|
希薄化後一株あたり利益
|
6.66
|
7.55
|
4.76
|
3.99
|
5.22
|
-0.99
|
-3.26
|
2.28
|
4.63
|
6.3
|
6.9
|
5.54
|
5.37
|
11.1
|
2.45
|
3.91
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
69.7
|
76.4
|
39.1
|
93.9
|
62.4
|
|
一株あたり配当金
|
3.24
|
3.32
|
3.32
|
3.32
|
3.32
|
3.34
|
3.42
|
3.5
|
3.58
|
3.66
|
3.74
|
3.86
|
4.1
|
4.34
|
2.3
|
2.44
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
4,089
|
4,241
|
4,862
|
5,095
|
5,739
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
34.8
|
30.8
|
40.0
|
42.9
|
44.3
|