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 |
2,941 |
33.8% |
| 2023/12 |
2,779 |
33.5% |
| 2022/12 |
2,670 |
31.0% |
| 2021/12 |
1,969 |
29.9% |
| 2020/12 |
1,653 |
30.8% |
| 2019/12 |
1,512 |
|
| 2018/12 |
1,336 |
|
| 2017/12 |
1,133 |
|
| 2016/12 |
863 |
|
| 2015/12 |
663 |
|
| 2014/12 |
518 |
|
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 |
382,500 |
13.0% |
| 2023/12 |
369,100 |
13.3% |
| 2022/12 |
345,411 |
12.9% |
| 2021/12 |
187,880 |
9.5% |
| 2020/12 |
161,867 |
9.8% |
| 2019/12 |
121,160 |
|
| 2018/12 |
93,217 |
|
| 2017/12 |
74,266 |
|
| 2016/12 |
66,050 |
|
| 2015/12 |
44,952 |
|
| 2014/12 |
25,586 |
|
|
（単位：%）
|
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
|
518
|
662
|
862
|
1,132
|
1,336
|
1,511
|
1,653
|
1,968
|
2,670
|
2,779
|
2,941
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
9.4
|
19.1
|
35.6
|
4.1
|
5.9
|
|
売上原価
|
377
|
474
|
610
|
808
|
964
|
1,076
|
1,143
|
1,379
|
1,842
|
1,847
|
1,946
|
|
売上総利益
|
140
|
188
|
252
|
324
|
371
|
434
|
509
|
589
|
827
|
930
|
994
|
|
売上総利益率（％）
|
|
|
|
|
|
|
30.8
|
29.9
|
31.0
|
33.5
|
33.8
|
|
営業利益
|
25
|
44
|
66
|
74
|
93
|
121
|
161
|
187
|
345
|
369
|
382
|
|
営業利益率 (%)
|
|
|
|
|
|
|
9.8
|
9.5
|
12.9
|
13.3
|
13.0
|
|
経常（税引前）利益
|
22
|
41
|
59
|
55
|
72
|
92
|
131
|
155
|
303
|
333
|
346
|
|
経常（税引前）利益率（％）
|
4.4
|
6.3
|
6.9
|
4.9
|
5.4
|
6.1
|
7.9
|
7.9
|
11.4
|
12.0
|
11.8
|
|
法人税等合計
|
8
|
15
|
21
|
14
|
17
|
24
|
33
|
36
|
79
|
89
|
89
|
|
実効税率（％）
|
|
|
|
|
|
|
25.9
|
23.6
|
26.3
|
26.8
|
25.9
|
|
純利益
|
13
|
26
|
38
|
41
|
54
|
68
|
97
|
118
|
223
|
243
|
256
|
|
純利益率（％）
|
|
|
|
|
|
|
5.9
|
6.0
|
8.4
|
8.8
|
8.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
1.76
|
2.29
|
3.3
|
4.04
|
7.78
|
8.65
|
9.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.75
|
2.28
|
3.27
|
4.01
|
7.74
|
8.61
|
9.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.9
|
27.9
|
25.8
|
33.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.2
|
2.16
|
2.22
|
3
|