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 |
4,625 |
11.8% |
| 2024/12 |
4,510 |
12.9% |
| 2023/12 |
4,181 |
12.2% |
| 2022/12 |
4,031 |
12.0% |
| 2021/12 |
3,513 |
13.1% |
| 2020/12 |
3,160 |
|
| 2019/12 |
3,593 |
|
| 2018/12 |
3,952 |
|
| 2017/12 |
4,080 |
|
| 2016/12 |
3,401 |
|
| 2015/12 |
3,800 |
|
| 2014/12 |
3,727 |
|
| 2013/12 |
3,731 |
|
| 2012/12 |
3,480 |
|
| 2011/12 |
3,557 |
|
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 |
178,187 |
3.9% |
| 2024/12 |
220,221 |
4.9% |
| 2023/12 |
134,161 |
3.2% |
| 2022/12 |
120,798 |
3.0% |
| 2021/12 |
104,192 |
3.0% |
| 2020/12 |
-30,647 |
|
| 2019/12 |
4,492 |
|
| 2018/12 |
131,660 |
|
| 2017/12 |
179,450 |
|
| 2016/12 |
67,543 |
|
| 2015/12 |
169,238 |
|
| 2014/12 |
204,937 |
|
|
(単位:十億円)
|
2011/12
|
2012/12
|
2013/12
|
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
|
3,557
|
3,480
|
3,731
|
3,727
|
3,800
|
3,401
|
4,080
|
3,952
|
3,593
|
3,160
|
3,513
|
4,031
|
4,181
|
4,510
|
4,625
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
11.2
|
14.8
|
3.7
|
7.9
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
1,441
|
1,461
|
1,280
|
1,340
|
1,300
|
1,164
|
953
|
1,049
|
1,258
|
1,157
|
1,303
|
1,293
|
|
売上総利益
|
-
|
-
|
-
|
643
|
630
|
484
|
590
|
523
|
375
|
302
|
460
|
482
|
511
|
583
|
545
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.1
|
12.0
|
12.2
|
12.9
|
11.8
|
|
営業費用
|
-
|
-
|
-
|
438
|
461
|
417
|
410
|
391
|
370
|
333
|
356
|
361
|
376
|
362
|
367
|
|
営業利益
|
-
|
-
|
-
|
205
|
169
|
68
|
179
|
132
|
4
|
-31
|
104
|
121
|
134
|
220
|
178
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.0
|
3.0
|
3.2
|
4.9
|
3.9
|
|
経常(税引前)利益
|
375
|
343
|
348
|
383
|
347
|
245
|
354
|
363
|
196
|
130
|
303
|
352
|
391
|
301
|
482
|
|
経常(税引前)利益率(%)
|
10.5
|
9.8
|
9.3
|
10.3
|
9.1
|
7.2
|
8.7
|
9.2
|
5.4
|
4.1
|
8.6
|
8.7
|
9.3
|
6.7
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
67
|
55
|
24
|
49
|
37
|
1
|
-2
|
20
|
24
|
35
|
55
|
50
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
6.9
|
8.9
|
18.3
|
10.4
|
|
純利益
|
249
|
225
|
230
|
255
|
220
|
151
|
242
|
253
|
125
|
83
|
215
|
244
|
265
|
160
|
332
|
|
一株あたり利益
|
204.49
|
191.34
|
200.78
|
229.03
|
201.65
|
137.95
|
222.88
|
234.09
|
116.93
|
79.37
|
205.35
|
236.71
|
264.2
|
165.53
|
367.48
|
|
希薄化後一株あたり利益
|
204.48
|
191.34
|
200.78
|
229.03
|
201.65
|
-
|
223.03
|
234.08
|
116.91
|
79.35
|
205.29
|
236.63
|
264.08
|
165.44
|
367.25
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
48.7
|
50.7
|
53.0
|
93.7
|
43.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
80
|
100
|
120
|
140
|
155
|
160
|