売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/10 |
2,605 |
39.7% |
| 2024/10 |
2,595 |
38.4% |
| 2023/10 |
2,742 |
39.6% |
| 2022/10 |
2,588 |
41.9% |
| 2021/10 |
2,484 |
41.0% |
| 2020/10 |
2,462 |
|
| 2019/10 |
2,767 |
|
| 2018/10 |
2,640 |
|
| 2017/10 |
2,573 |
|
| 2016/10 |
2,867 |
|
| 2015/10 |
2,925 |
|
| 2014/10 |
3,276 |
|
| 2013/10 |
2,571 |
|
| 2012/10 |
2,636 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/10 |
193,039 |
7.4% |
| 2024/10 |
147,812 |
5.7% |
| 2023/10 |
227,866 |
8.3% |
| 2022/10 |
224,162 |
8.7% |
| 2021/10 |
180,887 |
7.3% |
| 2020/10 |
129,382 |
|
| 2019/10 |
239,797 |
|
| 2018/10 |
173,406 |
|
| 2017/10 |
151,213 |
|
| 2016/10 |
217,865 |
|
| 2015/10 |
216,598 |
|
|
(単位:百万円)
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
2,636
|
2,571
|
3,276
|
2,925
|
2,867
|
2,573
|
2,640
|
2,767
|
2,462
|
2,484
|
2,588
|
2,742
|
2,595
|
2,605
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
0.9
|
4.2
|
6.0
|
-5.4
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
1,780
|
1,748
|
1,525
|
1,534
|
1,583
|
1,456
|
1,466
|
1,503
|
1,655
|
1,597
|
1,569
|
|
売上総利益
|
-
|
-
|
-
|
1,144
|
1,118
|
1,047
|
1,105
|
1,183
|
1,005
|
1,017
|
1,083
|
1,086
|
997
|
1,035
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
41.0
|
41.9
|
39.6
|
38.4
|
39.7
|
|
営業費用
|
-
|
-
|
-
|
927
|
900
|
896
|
931
|
943
|
876
|
836
|
859
|
858
|
849
|
842
|
|
営業利益
|
-
|
-
|
-
|
216
|
217
|
151
|
173
|
239
|
129
|
180
|
224
|
227
|
147
|
193
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
8.7
|
8.3
|
5.7
|
7.4
|
|
経常(税引前)利益
|
217
|
229
|
319
|
214
|
239
|
145
|
176
|
241
|
131
|
180
|
223
|
230
|
156
|
197
|
|
経常(税引前)利益率(%)
|
8.2
|
8.9
|
9.8
|
7.3
|
8.4
|
5.7
|
6.7
|
8.7
|
5.3
|
7.3
|
8.6
|
8.4
|
6.0
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
101
|
96
|
41
|
66
|
78
|
50
|
55
|
58
|
84
|
58
|
62
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
26.2
|
36.7
|
37.5
|
31.9
|
|
純利益
|
55
|
112
|
132
|
111
|
143
|
102
|
109
|
160
|
71
|
120
|
100
|
157
|
100
|
125
|
|
一株あたり利益
|
30.25
|
79.56
|
144.7
|
87.15
|
112.31
|
72.61
|
75.97
|
110.81
|
49.61
|
27.56
|
24.3
|
52.79
|
35.87
|
43.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
20
|
7
|
8.5
|
10.5
|
13
|
14
|