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 |
32,667 |
72.4%
|
| 2024/12 |
31,376 |
71.2%
|
| 2023/12 |
30,328 |
71.8%
|
| 2022/12 |
29,324 |
67.4%
|
| 2021/12 |
34,114 |
66.0%
|
| 2020/12 |
34,099 |
|
| 2019/12 |
33,754 |
|
| 2018/12 |
30,821 |
|
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 |
7,932 |
24.3%
|
| 2024/12 |
4,021 |
12.8%
|
| 2023/12 |
6,745 |
22.2%
|
| 2022/12 |
6,433 |
21.9%
|
| 2021/12 |
6,201 |
18.2%
|
| 2020/12 |
7,783 |
|
| 2019/12 |
6,961 |
|
| 2018/12 |
5,483 |
|
|
（単位：百万）
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
30,821
|
33,754
|
34,099
|
34,114
|
29,324
|
30,328
|
31,376
|
32,667
|
|
売上成長率（％）
|
-
|
|
|
0.0
|
-14.0
|
3.4
|
3.5
|
4.1
|
|
売上総利益
|
20,580
|
21,891
|
22,395
|
22,511
|
19,770
|
21,763
|
22,328
|
23,650
|
|
売上総利益率（％）
|
|
|
|
66.0
|
67.4
|
71.8
|
71.2
|
72.4
|
|
研究開発費
|
3,893
|
4,568
|
5,098
|
5,278
|
5,488
|
6,223
|
6,401
|
7,525
|
|
販売管理費
|
9,915
|
11,402
|
11,456
|
10,975
|
8,372
|
9,385
|
11,015
|
9,088
|
|
営業利益
|
5,483
|
6,961
|
7,783
|
6,201
|
6,433
|
6,745
|
4,021
|
7,932
|
|
営業利益率 (%)
|
|
|
|
18.2
|
21.9
|
22.2
|
12.8
|
24.3
|
|
経常（税引前）利益
|
4,800
|
6,221
|
6,968
|
5,442
|
5,628
|
6,064
|
3,477
|
7,401
|
|
経常（税引前）利益率（％）
|
15.6
|
18.4
|
20.4
|
16.0
|
19.2
|
20.0
|
11.1
|
22.7
|
|
純利益
|
4,046
|
5,268
|
6,388
|
5,096
|
15,621
|
5,308
|
2,951
|
6,289
|
|
純利益率（％）
|
|
|
|
14.9
|
53.3
|
17.5
|
9.4
|
19.3
|