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 |
4,475 |
83.3% |
| 2025/1 |
4,190 |
86.1% |
| 2024/1 |
3,676 |
90.2% |
| 2023/1 |
3,207 |
93.6% |
| 2022/1 |
2,593 |
93.9% |
| 2021/1 |
2,241 |
|
| 2020/1 |
3,031 |
|
| 2019/1 |
2,702 |
|
| 2018/1 |
2,474 |
|
| 2017/1 |
1,970 |
|
| 2016/1 |
1,800 |
|
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 |
203,000 |
4.5% |
| 2025/1 |
238,197 |
5.7% |
| 2024/1 |
52,492 |
1.4% |
| 2023/1 |
214,961 |
6.7% |
| 2022/1 |
91,125 |
3.5% |
| 2021/1 |
-281,423 |
|
| 2020/1 |
341,210 |
|
| 2019/1 |
231,871 |
|
|
（単位：百万円）
|
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
|
1,800
|
1,969
|
2,474
|
2,702
|
3,031
|
2,241
|
2,593
|
3,207
|
3,676
|
4,190
|
4,475
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
15.7
|
23.7
|
14.6
|
14.0
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
139
|
193
|
142
|
158
|
204
|
361
|
581
|
748
|
|
売上総利益
|
-
|
-
|
-
|
2,563
|
2,837
|
2,098
|
2,435
|
3,002
|
3,315
|
3,608
|
3,727
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
93.9
|
93.6
|
90.2
|
86.1
|
83.3
|
|
営業費用
|
-
|
-
|
-
|
2,331
|
2,496
|
2,380
|
2,343
|
2,787
|
3,262
|
3,370
|
3,524
|
|
営業利益
|
-
|
-
|
-
|
231
|
341
|
-282
|
91
|
214
|
52
|
238
|
203
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
3.5
|
6.7
|
1.4
|
5.7
|
4.5
|
|
経常（税引前）利益
|
100
|
45
|
155
|
221
|
333
|
-278
|
108
|
224
|
58
|
235
|
193
|
|
経常（税引前）利益率（％）
|
5.6
|
2.3
|
6.3
|
8.2
|
11.0
|
-12.4
|
4.2
|
7.0
|
1.6
|
5.6
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
44
|
121
|
22
|
45
|
86
|
54
|
92
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
41.8
|
38.6
|
92.7
|
39.4
|
39.8
|
|
純利益
|
56
|
-28
|
82
|
174
|
214
|
-222
|
90
|
140
|
6
|
137
|
161
|
|
一株あたり利益
|
7697.14
|
-3682.54
|
114.57
|
235.59
|
269.43
|
-249.54
|
100.97
|
155.07
|
6.47
|
149.17
|
140.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
241.25
|
-
|
95.21
|
147.03
|
6.19
|
143.34
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
31.5
|
32.0
|
80.8
|
31.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
72
|
0
|
30
|
47
|
5
|
45
|
55
|