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 |
9,857 |
36.9% |
| 2024/12 |
8,394 |
36.8% |
| 2023/12 |
7,453 |
37.3% |
| 2022/12 |
6,333 |
37.1% |
| 2021/12 |
5,115 |
37.3% |
| 2020/12 |
4,968 |
|
| 2019/12 |
4,715 |
|
| 2018/12 |
4,030 |
|
| 2017/12 |
3,467 |
|
| 2016/12 |
2,934 |
|
| 2015/12 |
2,552 |
|
| 2014/12 |
1,910 |
|
| 2013/12 |
1,260 |
|
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 |
754,210 |
7.7% |
| 2024/12 |
447,264 |
5.3% |
| 2023/12 |
497,924 |
6.7% |
| 2022/12 |
401,841 |
6.3% |
| 2021/12 |
354,491 |
6.9% |
| 2020/12 |
322,008 |
|
| 2019/12 |
361,288 |
|
| 2018/12 |
342,767 |
|
| 2017/12 |
334,038 |
|
| 2016/12 |
313,219 |
|
|
(単位:百万円)
|
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
|
1,260
|
1,910
|
2,552
|
2,934
|
3,467
|
4,030
|
4,715
|
4,968
|
5,115
|
6,333
|
7,453
|
8,394
|
9,857
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
3.0
|
23.8
|
17.7
|
12.6
|
17.4
|
|
売上総利益
|
-
|
-
|
-
|
1,140
|
1,341
|
1,540
|
1,783
|
1,867
|
1,905
|
2,349
|
2,778
|
3,088
|
3,633
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
37.3
|
37.1
|
37.3
|
36.8
|
36.9
|
|
営業費用
|
-
|
-
|
-
|
827
|
1,007
|
1,198
|
1,422
|
1,545
|
1,551
|
1,947
|
2,280
|
2,641
|
2,879
|
|
営業利益
|
-
|
-
|
-
|
313
|
334
|
342
|
361
|
322
|
354
|
401
|
497
|
447
|
754
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
6.9
|
6.3
|
6.7
|
5.3
|
7.7
|
|
経常(税引前)利益
|
127
|
242
|
282
|
314
|
324
|
342
|
363
|
338
|
356
|
409
|
514
|
467
|
760
|
|
経常(税引前)利益率(%)
|
10.1
|
12.7
|
11.1
|
10.7
|
9.4
|
8.5
|
7.7
|
6.8
|
7.0
|
6.5
|
6.9
|
5.6
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
95
|
105
|
101
|
127
|
117
|
122
|
133
|
159
|
142
|
252
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
34.5
|
32.6
|
31.1
|
30.5
|
33.2
|
|
純利益
|
82
|
146
|
192
|
218
|
218
|
244
|
241
|
223
|
233
|
276
|
354
|
325
|
517
|
|
一株あたり利益
|
206821.01
|
36501.75
|
215.58
|
233.65
|
202.83
|
100.09
|
97.87
|
90.06
|
93.62
|
27.69
|
35.46
|
32.49
|
51.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
200.52
|
98.05
|
96.64
|
89.43
|
92.89
|
27.5
|
35.16
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10.8
|
36.4
|
11.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
4
|
3.5
|
5
|