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 |
10,006 |
17.9% |
| 2024/12 |
9,657 |
19.2% |
| 2023/12 |
8,660 |
17.5% |
| 2022/12 |
7,962 |
17.0% |
| 2021/12 |
8,433 |
19.0% |
| 2020/12 |
5,453 |
|
| 2019/12 |
6,251 |
|
| 2018/12 |
6,466 |
|
| 2017/12 |
5,700 |
|
| 2016/12 |
4,144 |
|
| 2015/12 |
5,073 |
|
| 2014/12 |
5,854 |
|
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 |
643,117 |
6.4% |
| 2024/12 |
798,551 |
8.3% |
| 2023/12 |
584,247 |
6.7% |
| 2022/12 |
486,527 |
6.1% |
| 2021/12 |
786,862 |
9.3% |
| 2020/12 |
327,477 |
|
| 2019/12 |
304,804 |
|
| 2018/12 |
280,651 |
|
| 2017/12 |
266,114 |
|
|
（単位：百万円）
|
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
|
5,854
|
5,073
|
4,144
|
5,700
|
6,466
|
6,251
|
5,453
|
8,433
|
7,962
|
8,660
|
9,657
|
10,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
54.7
|
-5.6
|
8.8
|
11.5
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
4,790
|
5,457
|
5,113
|
4,335
|
6,835
|
6,611
|
7,147
|
7,803
|
8,217
|
|
売上総利益
|
-
|
-
|
-
|
910
|
1,009
|
1,137
|
1,117
|
1,598
|
1,351
|
1,513
|
1,853
|
1,788
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
19.0
|
17.0
|
17.5
|
19.2
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
644
|
728
|
832
|
790
|
811
|
864
|
929
|
1,055
|
1,145
|
|
営業利益
|
-
|
-
|
-
|
266
|
280
|
304
|
327
|
786
|
486
|
584
|
798
|
643
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
9.3
|
6.1
|
6.7
|
8.3
|
6.4
|
|
経常（税引前）利益
|
150
|
164
|
91
|
277
|
317
|
350
|
408
|
809
|
525
|
605
|
823
|
665
|
|
経常（税引前）利益率（％）
|
2.6
|
3.2
|
2.2
|
4.9
|
4.9
|
5.6
|
7.5
|
9.6
|
6.6
|
7.0
|
8.5
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
82
|
116
|
69
|
156
|
290
|
188
|
207
|
301
|
185
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
35.8
|
35.9
|
34.3
|
36.6
|
27.8
|
|
純利益
|
34
|
39
|
45
|
200
|
223
|
281
|
286
|
509
|
346
|
396
|
520
|
610
|
|
一株あたり利益
|
43742.49
|
49.49
|
40.96
|
176.06
|
163.03
|
164.33
|
168.93
|
150.27
|
102.88
|
119.47
|
157.54
|
182.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
45
|
22.5
|
27.5
|
32
|
32
|