売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
14,511 |
9.8% |
| 2025/1 |
13,482 |
8.6% |
| 2024/1 |
14,572 |
9.2% |
| 2023/1 |
14,710 |
11.3% |
| 2022/1 |
12,934 |
11.2% |
| 2021/1 |
13,308 |
|
| 2020/1 |
11,853 |
|
| 2019/1 |
10,750 |
|
| 2018/1 |
12,182 |
|
| 2017/1 |
9,522 |
|
| 2016/1 |
10,306 |
|
| 2015/1 |
9,582 |
|
| 2014/1 |
10,881 |
|
| 2013/1 |
9,385 |
|
| 2012/1 |
9,046 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
551,290 |
3.8% |
| 2025/1 |
170,132 |
1.3% |
| 2024/1 |
225,316 |
1.5% |
| 2023/1 |
797,282 |
5.4% |
| 2022/1 |
575,896 |
4.5% |
| 2021/1 |
593,353 |
|
| 2020/1 |
591,135 |
|
| 2019/1 |
434,292 |
|
| 2018/1 |
434,206 |
|
| 2017/1 |
505,844 |
|
| 2016/1 |
502,821 |
|
| 2015/1 |
442,492 |
|
|
(単位:百万円)
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
9,046
|
9,385
|
10,881
|
9,582
|
10,306
|
9,522
|
12,182
|
10,750
|
11,853
|
13,308
|
12,934
|
14,710
|
14,572
|
13,482
|
14,511
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-2.8
|
13.7
|
-0.9
|
-7.5
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
8,493
|
9,126
|
8,320
|
11,003
|
9,552
|
10,441
|
11,820
|
11,482
|
13,053
|
13,233
|
12,327
|
13,084
|
|
売上総利益
|
-
|
-
|
-
|
1,088
|
1,179
|
1,201
|
1,178
|
1,198
|
1,412
|
1,487
|
1,451
|
1,656
|
1,338
|
1,154
|
1,427
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.2
|
11.3
|
9.2
|
8.6
|
9.8
|
|
営業費用
|
-
|
-
|
-
|
646
|
676
|
696
|
744
|
764
|
821
|
894
|
875
|
859
|
1,113
|
984
|
876
|
|
営業利益
|
-
|
-
|
-
|
442
|
502
|
505
|
434
|
434
|
591
|
593
|
575
|
797
|
225
|
170
|
551
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.5
|
5.4
|
1.5
|
1.3
|
3.8
|
|
経常(税引前)利益
|
374
|
557
|
1,047
|
496
|
550
|
599
|
520
|
491
|
634
|
660
|
655
|
941
|
314
|
244
|
616
|
|
経常(税引前)利益率(%)
|
4.1
|
5.9
|
9.6
|
5.2
|
5.3
|
6.3
|
4.3
|
4.6
|
5.3
|
5.0
|
5.1
|
6.4
|
2.2
|
1.8
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
205
|
205
|
209
|
159
|
162
|
233
|
268
|
164
|
303
|
104
|
119
|
156
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.1
|
32.3
|
33.2
|
49.0
|
25.5
|
|
純利益
|
153
|
317
|
572
|
294
|
347
|
400
|
324
|
351
|
479
|
435
|
474
|
613
|
212
|
229
|
462
|
|
一株あたり利益
|
38.85
|
82.39
|
157
|
83.11
|
99.02
|
114.4
|
92.55
|
501.85
|
708.73
|
654.87
|
694.01
|
889.69
|
107.96
|
115.51
|
232.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
100
|
100
|
35
|
50
|
60
|