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 |
8,565 |
34.0% |
| 2024/12 |
8,615 |
33.0% |
| 2023/12 |
7,021 |
32.2% |
| 2022/12 |
6,708 |
32.2% |
| 2021/12 |
5,594 |
30.9% |
| 2020/12 |
3,646 |
|
| 2019/12 |
3,262 |
|
| 2018/12 |
2,913 |
|
| 2017/12 |
2,786 |
|
| 2016/12 |
2,522 |
|
| 2015/12 |
2,421 |
|
| 2014/12 |
2,336 |
|
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 |
873,707 |
10.2% |
| 2024/12 |
950,458 |
11.0% |
| 2023/12 |
913,748 |
13.0% |
| 2022/12 |
881,610 |
13.1% |
| 2021/12 |
644,454 |
11.5% |
| 2020/12 |
438,242 |
|
| 2019/12 |
385,744 |
|
| 2018/12 |
348,564 |
|
| 2017/12 |
294,909 |
|
|
(単位:%)
|
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
|
2,336
|
2,421
|
2,522
|
2,786
|
2,913
|
3,262
|
3,646
|
5,594
|
6,708
|
7,021
|
8,615
|
8,565
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
53.4
|
19.9
|
4.7
|
22.7
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
1,964
|
2,030
|
2,266
|
2,573
|
3,865
|
4,546
|
4,757
|
5,769
|
5,651
|
|
売上総利益
|
-
|
-
|
-
|
820
|
882
|
996
|
1,073
|
1,728
|
2,162
|
2,264
|
2,847
|
2,914
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
30.9
|
32.2
|
32.2
|
33.0
|
34.0
|
|
営業費用
|
-
|
-
|
-
|
526
|
533
|
610
|
635
|
1,083
|
1,280
|
1,349
|
1,896
|
2,040
|
|
営業利益
|
-
|
-
|
-
|
294
|
348
|
385
|
438
|
644
|
881
|
913
|
950
|
873
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
11.5
|
13.1
|
13.0
|
11.0
|
10.2
|
|
経常(税引前)利益
|
288
|
173
|
228
|
297
|
331
|
386
|
441
|
649
|
886
|
916
|
998
|
865
|
|
経常(税引前)利益率(%)
|
12.3
|
7.1
|
9.1
|
10.7
|
11.4
|
11.8
|
12.1
|
11.6
|
13.2
|
13.1
|
11.6
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
98
|
109
|
124
|
147
|
121
|
292
|
272
|
291
|
273
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
18.6
|
33.0
|
29.7
|
29.2
|
31.5
|
|
純利益
|
100
|
100
|
138
|
196
|
218
|
258
|
293
|
493
|
594
|
644
|
664
|
536
|
|
一株あたり利益
|
6916.04
|
6901.29
|
95.2
|
135.36
|
144.24
|
74.8
|
82.71
|
135.57
|
159.52
|
171.41
|
182.52
|
149.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
129.15
|
69.03
|
78.66
|
133.61
|
157.79
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
35
|
35
|
85
|