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 |
18,129 |
16.4% |
| 2024/12 |
16,017 |
14.9% |
| 2023/12 |
14,557 |
15.0% |
| 2022/12 |
12,128 |
14.4% |
| 2021/12 |
11,455 |
15.7% |
| 2020/12 |
10,779 |
|
| 2019/12 |
10,051 |
|
| 2018/12 |
9,403 |
|
| 2017/12 |
6,679 |
|
| 2016/12 |
4,776 |
|
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 |
631,000 |
3.5% |
| 2024/12 |
196,000 |
1.2% |
| 2023/12 |
187,000 |
1.3% |
| 2022/12 |
154,000 |
1.3% |
| 2021/12 |
467,875 |
4.1% |
| 2020/12 |
612,319 |
|
| 2019/12 |
485,703 |
|
| 2018/12 |
340,527 |
|
| 2017/12 |
140,440 |
|
|
（単位：百万円）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
4,776
|
6,679
|
9,403
|
10,051
|
10,779
|
11,455
|
12,128
|
14,557
|
16,017
|
18,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
6.3
|
5.9
|
20.0
|
10.0
|
13.2
|
|
売上原価
|
-
|
5,663
|
7,915
|
8,464
|
8,893
|
9,653
|
10,384
|
12,375
|
13,630
|
15,155
|
|
売上総利益
|
-
|
1,016
|
1,488
|
1,587
|
1,885
|
1,801
|
1,744
|
2,181
|
2,387
|
2,973
|
|
売上総利益率（％）
|
-
|
|
|
|
|
15.7
|
14.4
|
15.0
|
14.9
|
16.4
|
|
営業費用
|
-
|
875
|
1,147
|
1,101
|
1,273
|
1,334
|
1,589
|
1,994
|
2,190
|
2,342
|
|
営業利益
|
-
|
140
|
340
|
485
|
612
|
467
|
154
|
187
|
196
|
631
|
|
営業利益率 (%)
|
-
|
|
|
|
|
4.1
|
1.3
|
1.3
|
1.2
|
3.5
|
|
経常（税引前）利益
|
89
|
152
|
294
|
460
|
593
|
455
|
156
|
194
|
182
|
604
|
|
経常（税引前）利益率（％）
|
1.9
|
2.3
|
3.1
|
4.6
|
5.5
|
4.0
|
1.3
|
1.3
|
1.1
|
3.3
|
|
法人税等合計
|
-
|
57
|
102
|
163
|
230
|
160
|
174
|
91
|
217
|
294
|
|
実効税率（％）
|
-
|
|
|
|
|
35.1
|
111.5
|
46.9
|
119.2
|
48.7
|
|
純利益
|
6
|
96
|
163
|
287
|
339
|
237
|
-27
|
100
|
-466
|
110
|
|
一株あたり利益
|
44.49
|
87.06
|
145.66
|
62.81
|
72.83
|
50.71
|
-5.99
|
22
|
-102.03
|
24.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
139.12
|
61.2
|
72.06
|
50.35
|
-
|
21.91
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
16.7
|
-
|
41.1
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
8
|
8.2
|
8.4
|
9
|
9
|
9
|
10
|