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 |
1,331 |
- |
| 2023/12 |
1,440 |
- |
| 2022/12 |
1,312 |
- |
| 2021/12 |
1,216 |
- |
| 2020/12 |
1,153 |
- |
| 2019/12 |
1,153 |
|
| 2018/12 |
1,056 |
|
| 2017/12 |
971 |
|
| 2016/12 |
828 |
|
| 2015/12 |
575 |
|
| 2014/12 |
636 |
|
| 2013/12 |
242 |
|
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 |
1,131 |
85.0% |
| 2023/12 |
1,069 |
74.2% |
| 2022/12 |
1,030 |
78.5% |
| 2021/12 |
842 |
69.2% |
| 2020/12 |
809 |
70.2% |
| 2019/12 |
717 |
|
| 2018/12 |
594 |
|
| 2017/12 |
606 |
|
| 2016/12 |
481 |
|
| 2015/12 |
257 |
|
| 2014/12 |
303 |
|
| 2013/12 |
61 |
|
|
(単位:%)
|
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
|
242
|
635
|
575
|
828
|
971
|
1,055
|
1,153
|
1,153
|
1,216
|
1,311
|
1,440
|
1,330
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
0.0
|
5.5
|
7.8
|
9.8
|
-7.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
-
|
-
|
-
|
|
営業費用
|
181
|
332
|
317
|
347
|
365
|
461
|
436
|
343
|
374
|
281
|
371
|
400
|
|
営業利益
|
60
|
303
|
257
|
480
|
605
|
593
|
717
|
809
|
841
|
1,029
|
1,068
|
1,130
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
70.2
|
69.2
|
78.5
|
74.2
|
85.0
|
|
経常(税引前)利益
|
37
|
188
|
135
|
296
|
390
|
344
|
395
|
509
|
562
|
720
|
757
|
809
|
|
経常(税引前)利益率(%)
|
15.3
|
29.7
|
23.6
|
35.8
|
40.2
|
32.6
|
34.3
|
44.2
|
46.2
|
54.9
|
52.6
|
60.9
|
|
法人税等合計
|
17
|
3
|
7
|
7
|
9
|
4
|
4
|
3
|
28
|
17
|
1
|
2
|
|
実効税率(%)
|
|
|
|
|
|
|
|
0.8
|
5.0
|
2.4
|
0.3
|
0.3
|
|
純利益
|
19
|
185
|
128
|
289
|
380
|
339
|
390
|
505
|
534
|
703
|
755
|
807
|
|
純利益率(%)
|
|
|
|
|
|
|
|
43.9
|
43.9
|
53.6
|
52.4
|
60.7
|
|
一株あたり利益
|
0.18
|
1.65
|
1.12
|
1.62
|
1.8
|
1.59
|
1.82
|
2.31
|
2.27
|
2.71
|
2.78
|
2.87
|
|
希薄化後一株あたり利益
|
0.17
|
1.58
|
1.08
|
1.6
|
1.79
|
1.58
|
1.81
|
2.3
|
2.26
|
2.7
|
2.77
|
2.87
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
108.7
|
126.5
|
105.6
|
113.7
|
105.9
|
|
一株あたり配当金
|
-
|
2.48
|
2.18
|
2.32
|
2.5
|
2.57
|
2.74
|
2.5
|
2.86
|
2.85
|
3.15
|
3.04
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
1,052
|
1,093
|
1,284
|
1,345
|
1,404
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
91.3
|
89.9
|
97.9
|
93.4
|
105.5
|