売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/2 |
5,078 |
18.5% |
| 2025/2 |
4,741 |
43.8% |
| 2024/2 |
4,139 |
46.4% |
| 2023/2 |
3,711 |
43.8% |
| 2022/2 |
3,553 |
47.0% |
| 2021/2 |
3,073 |
|
| 2020/2 |
3,206 |
|
| 2019/2 |
3,107 |
|
| 2018/2 |
2,956 |
|
| 2017/2 |
2,681 |
|
| 2016/2 |
1,688 |
|
| 2015/2 |
1,204 |
|
| 2014/2 |
1,277 |
|
| 2013/2 |
1,170 |
|
| 2012/2 |
1,129 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/2 |
323,000 |
6.4% |
| 2025/2 |
482,405 |
10.2% |
| 2024/2 |
456,094 |
11.0% |
| 2023/2 |
208,139 |
5.6% |
| 2022/2 |
614,350 |
17.3% |
| 2021/2 |
492,432 |
|
| 2020/2 |
434,055 |
|
| 2019/2 |
385,550 |
|
| 2018/2 |
708,606 |
|
| 2017/2 |
689,441 |
|
| 2016/2 |
402,627 |
|
| 2015/2 |
203,997 |
|
|
(単位:百万円)
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
1,128
|
1,169
|
1,276
|
1,204
|
1,687
|
2,681
|
2,956
|
3,107
|
3,206
|
3,073
|
3,553
|
3,711
|
4,139
|
4,741
|
5,078
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
15.6
|
4.4
|
11.5
|
14.6
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
606
|
784
|
1,222
|
1,367
|
1,567
|
1,668
|
1,631
|
1,882
|
2,085
|
2,219
|
2,663
|
1,353
|
|
売上総利益
|
-
|
-
|
-
|
598
|
902
|
1,458
|
1,588
|
1,540
|
1,537
|
1,441
|
1,670
|
1,625
|
1,919
|
2,078
|
941
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.0
|
43.8
|
46.4
|
43.8
|
18.5
|
|
営業費用
|
-
|
-
|
-
|
394
|
500
|
768
|
880
|
1,154
|
1,103
|
948
|
1,055
|
1,417
|
1,463
|
1,595
|
785
|
|
営業利益
|
-
|
-
|
-
|
203
|
402
|
689
|
708
|
385
|
434
|
492
|
614
|
208
|
456
|
482
|
323
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.3
|
5.6
|
11.0
|
10.2
|
6.4
|
|
経常(税引前)利益
|
184
|
299
|
328
|
197
|
403
|
694
|
725
|
396
|
442
|
549
|
619
|
245
|
457
|
486
|
316
|
|
経常(税引前)利益率(%)
|
16.4
|
25.6
|
25.7
|
16.4
|
23.9
|
25.9
|
24.5
|
12.8
|
13.8
|
17.9
|
17.4
|
6.6
|
11.0
|
10.3
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
87
|
132
|
233
|
217
|
131
|
155
|
186
|
212
|
154
|
157
|
137
|
1
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.3
|
63.1
|
34.4
|
28.3
|
0.5
|
|
純利益
|
116
|
173
|
198
|
106
|
244
|
451
|
478
|
291
|
286
|
363
|
406
|
76
|
299
|
349
|
136
|
|
一株あたり利益
|
316.18
|
468.2
|
502.07
|
27.46
|
60.24
|
54.93
|
11.45
|
6.89
|
6.94
|
8.52
|
9.37
|
1.75
|
6.87
|
8
|
4.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
26.84
|
59.08
|
52.55
|
10.74
|
6.56
|
6.73
|
8.49
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
4
|
4
|
4
|
6
|
6
|
6
|