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 |
8,335 |
55.0% |
| 2025/1 |
7,061 |
55.6% |
| 2024/1 |
5,860 |
60.7% |
| 2023/1 |
5,004 |
59.0% |
| 2022/1 |
3,826 |
56.5% |
| 2021/1 |
3,238 |
|
| 2020/1 |
3,263 |
|
| 2019/1 |
2,504 |
|
| 2018/1 |
1,709 |
|
| 2017/1 |
1,332 |
|
| 2016/1 |
1,148 |
|
| 2015/1 |
917 |
|
| 2014/1 |
778 |
|
| 2013/1 |
628 |
|
| 2012/1 |
427 |
|
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 |
1,161 |
13.9% |
| 2025/1 |
911 |
12.9% |
| 2024/1 |
816 |
13.9% |
| 2023/1 |
687 |
13.7% |
| 2022/1 |
533 |
13.9% |
| 2021/1 |
266 |
|
| 2020/1 |
800 |
|
| 2019/1 |
744 |
|
| 2018/1 |
405 |
|
| 2017/1 |
327 |
|
| 2016/1 |
226 |
|
| 2015/1 |
12 |
|
|
（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
|
427
|
627
|
778
|
917
|
1,147
|
1,332
|
1,709
|
2,504
|
3,263
|
3,238
|
3,826
|
5,004
|
5,860
|
7,061
|
8,335
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.2
|
30.8
|
17.1
|
20.5
|
18.0
|
|
売上原価
|
-
|
-
|
-
|
531
|
532
|
542
|
621
|
743
|
1,083
|
1,290
|
1,663
|
2,051
|
2,303
|
3,137
|
3,755
|
|
売上総利益
|
-
|
-
|
-
|
386
|
615
|
789
|
1,087
|
1,760
|
2,180
|
1,947
|
2,163
|
2,953
|
3,557
|
3,924
|
4,581
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.5
|
59.0
|
60.7
|
55.6
|
55.0
|
|
営業費用
|
-
|
-
|
-
|
373
|
389
|
462
|
682
|
1,015
|
1,379
|
1,681
|
1,629
|
2,266
|
2,741
|
3,013
|
3,419
|
|
営業利益
|
-
|
-
|
-
|
12
|
225
|
327
|
405
|
744
|
800
|
265
|
532
|
686
|
816
|
910
|
1,161
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.9
|
13.7
|
13.9
|
12.9
|
13.9
|
|
経常（税引前）利益
|
35
|
113
|
58
|
27
|
211
|
324
|
360
|
728
|
794
|
267
|
538
|
683
|
811
|
907
|
1,165
|
|
経常（税引前）利益率（％）
|
8.4
|
18.1
|
7.5
|
3.0
|
18.4
|
24.3
|
21.1
|
29.1
|
24.3
|
8.3
|
14.1
|
13.7
|
13.9
|
12.8
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
85
|
117
|
105
|
236
|
186
|
74
|
179
|
208
|
283
|
298
|
362
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.3
|
30.5
|
34.9
|
32.9
|
31.1
|
|
純利益
|
22
|
28
|
30
|
10
|
125
|
206
|
254
|
415
|
638
|
181
|
365
|
453
|
530
|
694
|
777
|
|
一株あたり利益
|
27680.01
|
36130.45
|
19.03
|
5.96
|
69.52
|
25.35
|
28.93
|
11.18
|
16.87
|
4.66
|
9.3
|
11.87
|
14.09
|
18.55
|
20.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
68.74
|
23.75
|
27.67
|
10.32
|
15.57
|
4.42
|
9
|
11.79
|
14.02
|
18.54
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22.2
|
21.2
|
28.5
|
107.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
1
|
2
|
2.5
|
4
|
20
|
20
|