売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
2,668 |
50.4% |
| 2024/2 |
2,640 |
54.7% |
| 2023/2 |
2,634 |
52.0% |
| 2022/2 |
2,567 |
61.5% |
| 2021/2 |
2,545 |
60.8% |
| 2020/2 |
2,513 |
|
| 2019/2 |
2,299 |
|
| 2018/2 |
2,226 |
|
| 2017/2 |
1,056 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/2 |
217,167 |
8.1% |
| 2024/2 |
257,571 |
9.8% |
| 2023/2 |
320,332 |
12.2% |
| 2022/2 |
504,612 |
19.7% |
| 2021/2 |
535,034 |
21.0% |
| 2020/2 |
519,497 |
|
| 2019/2 |
469,505 |
|
|
（単位：百万円）
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
-
|
1,056
|
2,226
|
2,299
|
2,513
|
2,545
|
2,567
|
2,634
|
2,640
|
2,668
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
1.3
|
0.9
|
2.6
|
0.2
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
918
|
981
|
996
|
987
|
1,263
|
1,196
|
1,321
|
|
売上総利益
|
-
|
-
|
-
|
1,380
|
1,532
|
1,548
|
1,579
|
1,370
|
1,444
|
1,345
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
60.8
|
61.5
|
52.0
|
54.7
|
50.4
|
|
営業費用
|
-
|
-
|
-
|
910
|
1,012
|
1,013
|
1,075
|
1,050
|
1,186
|
1,128
|
|
営業利益
|
-
|
-
|
-
|
469
|
519
|
535
|
504
|
320
|
257
|
217
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
21.0
|
19.7
|
12.2
|
9.8
|
8.1
|
|
経常（税引前）利益
|
-1
|
119
|
855
|
643
|
723
|
707
|
701
|
542
|
509
|
477
|
|
経常（税引前）利益率（％）
|
-
|
11.3
|
38.4
|
28.0
|
28.8
|
27.8
|
27.3
|
20.6
|
19.3
|
17.9
|
|
法人税等合計
|
-
|
-
|
-
|
208
|
235
|
236
|
208
|
165
|
157
|
133
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
33.4
|
29.8
|
30.6
|
31.0
|
28.0
|
|
純利益
|
-1
|
22
|
275
|
235
|
260
|
278
|
276
|
110
|
88
|
72
|
|
純利益率（％）
|
-
|
|
|
|
|
10.9
|
10.8
|
4.2
|
3.4
|
2.7
|
|
一株あたり利益
|
-349.84
|
181.3
|
1478.75
|
121.58
|
133.7
|
131.78
|
132.29
|
93.41
|
76.96
|
75.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
133.7
|
70.22
|
70.19
|
26.24
|
19.47
|
15.89
|
|
EBITDA
|
-
|
-
|
-
|
|
|
591
|
563
|
409
|
366
|
348
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
23.2
|
22.0
|
15.5
|
13.9
|
13.1
|