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 |
3,417 |
21.4% |
| 2024/12 |
4,226 |
29.8% |
| 2023/12 |
4,600 |
20.4% |
| 2022/12 |
2,661 |
22.9% |
| 2021/12 |
2,808 |
22.2% |
| 2020/12 |
1,770 |
|
| 2019/12 |
2,590 |
|
| 2018/12 |
2,434 |
|
| 2017/12 |
2,220 |
|
| 2016/12 |
1,944 |
|
| 2015/12 |
1,696 |
|
| 2014/12 |
2,204 |
|
| 2013/12 |
1,486 |
|
| 2012/12 |
1,182 |
|
| 2011/12 |
656 |
|
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 |
12,889 |
0.4% |
| 2024/12 |
482,257 |
11.4% |
| 2023/12 |
126,461 |
2.7% |
| 2022/12 |
226,804 |
8.5% |
| 2021/12 |
265,844 |
9.5% |
| 2020/12 |
137,862 |
|
| 2019/12 |
386,045 |
|
| 2018/12 |
386,767 |
|
| 2017/12 |
336,710 |
|
| 2016/12 |
303,532 |
|
| 2015/12 |
226,774 |
|
| 2014/12 |
307,095 |
|
|
(単位:百万円)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
655
|
1,182
|
1,485
|
2,204
|
1,696
|
1,943
|
2,220
|
2,434
|
2,590
|
1,769
|
2,808
|
2,661
|
4,600
|
4,226
|
3,417
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
58.7
|
-5.2
|
72.9
|
-8.1
|
-19.2
|
|
売上原価
|
-
|
-
|
-
|
1,714
|
1,272
|
1,422
|
1,610
|
1,736
|
1,868
|
1,295
|
2,185
|
2,052
|
3,660
|
2,966
|
2,686
|
|
売上総利益
|
-
|
-
|
-
|
489
|
423
|
521
|
609
|
697
|
721
|
474
|
622
|
609
|
940
|
1,260
|
731
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.2
|
22.9
|
20.4
|
29.8
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
182
|
197
|
218
|
273
|
310
|
335
|
336
|
356
|
382
|
813
|
778
|
718
|
|
営業利益
|
-
|
-
|
-
|
307
|
226
|
303
|
336
|
386
|
386
|
137
|
265
|
226
|
126
|
482
|
12
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
8.5
|
2.7
|
11.4
|
0.4
|
|
経常(税引前)利益
|
56
|
158
|
253
|
304
|
231
|
309
|
338
|
387
|
381
|
140
|
275
|
224
|
122
|
466
|
28
|
|
経常(税引前)利益率(%)
|
8.5
|
13.4
|
17.1
|
13.8
|
13.7
|
15.9
|
15.2
|
15.9
|
14.7
|
8.0
|
9.8
|
8.4
|
2.7
|
11.0
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
128
|
91
|
113
|
119
|
130
|
129
|
41
|
92
|
65
|
118
|
211
|
33
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.6
|
29.0
|
96.3
|
45.3
|
115.7
|
|
純利益
|
42
|
92
|
151
|
176
|
140
|
196
|
218
|
256
|
252
|
84
|
182
|
65
|
178
|
251
|
-4
|
|
一株あたり利益
|
56.16
|
120.28
|
146.74
|
168.55
|
111.41
|
155.64
|
56.92
|
66.85
|
66.46
|
23.16
|
50.72
|
18.77
|
51.06
|
69.45
|
-0.76
|
|
希薄化後一株あたり利益
|
-
|
112.18
|
142.56
|
164.5
|
109.87
|
153.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
14
|
15
|
20
|
15
|