売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/2 |
37,200 |
27.4% |
| 2025/2 |
36,913 |
27.5% |
| 2024/2 |
37,920 |
28.3% |
| 2023/2 |
37,715 |
28.2% |
| 2022/2 |
38,965 |
25.7% |
| 2021/2 |
39,763 |
|
| 2020/2 |
39,935 |
|
| 2019/2 |
41,133 |
|
| 2018/2 |
41,712 |
|
| 2017/2 |
43,081 |
|
| 2016/2 |
43,561 |
|
| 2015/2 |
42,669 |
|
| 2014/2 |
42,975 |
|
| 2013/2 |
43,166 |
|
| 2012/2 |
43,450 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/2 |
229,593 |
0.6% |
| 2025/2 |
243,143 |
0.7% |
| 2024/2 |
509,834 |
1.3% |
| 2023/2 |
376,176 |
1.0% |
| 2022/2 |
356,133 |
0.9% |
| 2021/2 |
462,519 |
|
| 2020/2 |
400,046 |
|
| 2019/2 |
414,493 |
|
| 2018/2 |
407,180 |
|
| 2017/2 |
357,086 |
|
| 2016/2 |
325,206 |
|
| 2015/2 |
125,782 |
|
|
(単位:百万円)
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
43,450
|
43,166
|
42,975
|
42,669
|
43,561
|
43,081
|
41,712
|
41,133
|
39,935
|
39,763
|
38,965
|
37,715
|
37,920
|
36,913
|
37,200
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-2.0
|
-3.2
|
0.5
|
-2.7
|
0.8
|
|
売上総利益
|
-
|
-
|
-
|
10,709
|
10,917
|
10,837
|
10,604
|
10,556
|
10,247
|
10,260
|
10,023
|
10,628
|
10,716
|
10,160
|
10,196
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.7
|
28.2
|
28.3
|
27.5
|
27.4
|
|
営業費用
|
-
|
-
|
-
|
11,624
|
11,645
|
11,651
|
11,393
|
11,299
|
10,979
|
10,949
|
10,800
|
10,514
|
10,458
|
10,161
|
10,212
|
|
営業利益
|
-
|
-
|
-
|
125
|
325
|
357
|
407
|
414
|
400
|
462
|
356
|
376
|
509
|
243
|
229
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.9
|
1.0
|
1.3
|
0.7
|
0.6
|
|
経常(税引前)利益
|
408
|
410
|
431
|
222
|
323
|
433
|
430
|
438
|
410
|
477
|
391
|
418
|
535
|
205
|
222
|
|
経常(税引前)利益率(%)
|
0.9
|
1.0
|
1.0
|
0.5
|
0.7
|
1.0
|
1.0
|
1.1
|
1.0
|
1.2
|
1.0
|
1.1
|
1.4
|
0.6
|
0.6
|
|
法人税等合計
|
-
|
-
|
-
|
97
|
165
|
139
|
91
|
71
|
115
|
104
|
125
|
73
|
129
|
85
|
60
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
17.6
|
24.3
|
41.6
|
27.2
|
|
純利益
|
152
|
185
|
208
|
79
|
150
|
174
|
164
|
108
|
219
|
192
|
244
|
128
|
306
|
142
|
108
|
|
一株あたり利益
|
24.1
|
29.34
|
33.04
|
12.61
|
23.79
|
27.53
|
26.02
|
85.94
|
173.91
|
152.45
|
193.4
|
101.58
|
242.57
|
112.71
|
85.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|