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 |
5,994 |
- |
| 2024/12 |
5,778 |
- |
| 2023/12 |
5,448 |
- |
| 2022/12 |
5,215 |
- |
| 2021/12 |
5,113 |
- |
| 2020/12 |
4,738 |
|
| 2019/12 |
4,528 |
|
| 2018/12 |
4,304 |
|
| 2017/12 |
4,156 |
|
| 2016/12 |
3,935 |
|
| 2015/12 |
3,766 |
|
| 2014/12 |
3,964 |
|
| 2013/12 |
3,772 |
|
| 2012/12 |
3,590 |
|
| 2011/12 |
3,377 |
|
| 2010/12 |
3,368 |
|
|
（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
|
3,368
|
3,377
|
3,590
|
3,772
|
3,964
|
3,766
|
3,935
|
4,156
|
4,304
|
4,528
|
4,738
|
5,113
|
5,215
|
5,448
|
5,778
|
5,994
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
7.9
|
2
|
4.5
|
6.1
|
3.7
|
|
経常（税引前）利益
|
778
|
755
|
765
|
763
|
778
|
766
|
772
|
830
|
863
|
931
|
896
|
912
|
906
|
1,194
|
1,326
|
1,435
|
|
経常（税引前）利益率（％）
|
23.1
|
22.4
|
21.3
|
20.2
|
19.6
|
20.3
|
19.6
|
20.0
|
20.1
|
20.6
|
18.9
|
17.8
|
17.4
|
21.9
|
23.0
|
24.0
|
|
法人税等合計
|
256
|
237
|
236
|
234
|
235
|
249
|
232
|
-628
|
162
|
170
|
164
|
167
|
166
|
223
|
255
|
274
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
18.4
|
18.4
|
18.7
|
19.3
|
19.1
|
|
純利益
|
517
|
517
|
529
|
528
|
542
|
527
|
549
|
1,454
|
701
|
760
|
731
|
744
|
739
|
970
|
1,070
|
1,161
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
14.6
|
14.2
|
17.8
|
18.5
|
19.4
|
|
一株あたり利益
|
6.36
|
4.78
|
5.48
|
5.76
|
4.15
|
4.21
|
4.58
|
12.5
|
6.22
|
6.97
|
6.9
|
7.3
|
7.55
|
10.21
|
11.99
|
14.27
|
|
希薄化後一株あたり利益
|
6.3
|
4.72
|
5.41
|
5.68
|
4.09
|
4.16
|
4.49
|
12.22
|
6.09
|
6.83
|
6.82
|
7.22
|
7.47
|
10.07
|
11.94
|
14.07
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
10.9
|
11.1
|
8.9
|
8.0
|
7.7
|
|
一株あたり配当金
|
0.62
|
0.46
|
0.6
|
0.68
|
0.51
|
0.54
|
0.56
|
0.6
|
0.64
|
0.69
|
-
|
0.79
|
0.83
|
0.9
|
0.96
|
1.08
|