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 |
6,295 |
71.9% |
| 2025/1 |
5,929 |
76.3% |
| 2024/1 |
6,204 |
78.4% |
| 2023/1 |
6,869 |
79.4% |
| 2022/1 |
7,617 |
80.7% |
| 2021/1 |
7,077 |
|
| 2020/1 |
6,097 |
|
| 2019/1 |
5,284 |
|
| 2018/1 |
4,493 |
|
| 2017/1 |
4,148 |
|
| 2016/1 |
2,858 |
|
| 2015/1 |
2,286 |
|
| 2014/1 |
1,824 |
|
| 2013/1 |
1,440 |
|
| 2012/1 |
852 |
|
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 |
46 |
0.7% |
| 2025/1 |
740 |
12.5% |
| 2024/1 |
1,000 |
16.1% |
| 2023/1 |
1,137 |
16.6% |
| 2022/1 |
2,971 |
39.0% |
| 2021/1 |
3,033 |
|
| 2020/1 |
2,693 |
|
| 2019/1 |
2,144 |
|
| 2018/1 |
1,575 |
|
| 2017/1 |
1,769 |
|
| 2016/1 |
220 |
|
| 2015/1 |
1,196 |
|
|
(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
|
851
|
1,439
|
1,823
|
2,286
|
2,858
|
4,148
|
4,493
|
5,284
|
6,097
|
7,077
|
7,617
|
6,869
|
6,204
|
5,929
|
6,295
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
7.6
|
-9.8
|
-9.7
|
-4.4
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
400
|
490
|
663
|
804
|
915
|
1,106
|
1,327
|
1,472
|
1,416
|
1,341
|
1,403
|
1,770
|
|
売上総利益
|
-
|
-
|
-
|
1,885
|
2,368
|
3,484
|
3,688
|
4,368
|
4,991
|
5,750
|
6,144
|
5,452
|
4,862
|
4,525
|
4,526
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
80.7
|
79.4
|
78.4
|
76.3
|
71.9
|
|
営業費用
|
-
|
-
|
-
|
689
|
2,149
|
1,715
|
2,112
|
2,224
|
2,298
|
2,717
|
3,173
|
4,315
|
3,863
|
3,785
|
4,479
|
|
営業利益
|
-
|
-
|
-
|
1,196
|
219
|
1,768
|
1,574
|
2,143
|
2,693
|
3,033
|
2,971
|
1,136
|
999
|
739
|
46
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.0
|
16.6
|
16.1
|
12.5
|
0.7
|
|
経常(税引前)利益
|
206
|
592
|
855
|
1,200
|
216
|
1,763
|
1,556
|
2,143
|
2,682
|
3,031
|
2,979
|
1,143
|
1,019
|
693
|
43
|
|
経常(税引前)利益率(%)
|
24.2
|
41.1
|
46.9
|
52.5
|
7.6
|
42.5
|
34.6
|
40.6
|
44.0
|
42.8
|
39.1
|
16.6
|
16.4
|
11.7
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
461
|
1
|
601
|
301
|
606
|
824
|
935
|
891
|
281
|
316
|
264
|
316
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.9
|
24.6
|
31.0
|
38.2
|
736.1
|
|
純利益
|
246
|
377
|
523
|
708
|
-181
|
1,143
|
816
|
1,536
|
1,860
|
2,098
|
2,055
|
712
|
838
|
433
|
707
|
|
一株あたり利益
|
16.65
|
21.89
|
25.94
|
33.64
|
-8.48
|
54.92
|
39.23
|
73.77
|
44.68
|
50.41
|
49.35
|
17.48
|
21.12
|
10.93
|
8.23
|
|
希薄化後一株あたり利益
|
-
|
18.32
|
23.34
|
33.07
|
-
|
-
|
-
|
-
|
-
|
50.38
|
49.32
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
10
|
10
|
10
|
10
|
10
|
30
|