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 |
3,771 |
- |
| 2025/1 |
3,572 |
- |
| 2024/1 |
3,571 |
- |
| 2023/1 |
3,345 |
- |
| 2022/1 |
3,001 |
- |
| 2021/1 |
2,858 |
|
| 2020/1 |
3,882 |
|
| 2019/1 |
3,618 |
|
| 2018/1 |
3,545 |
|
| 2017/1 |
3,543 |
|
| 2016/1 |
3,358 |
|
| 2015/1 |
3,269 |
|
| 2014/1 |
3,217 |
|
| 2013/1 |
3,112 |
|
| 2012/1 |
3,367 |
|
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 |
301,544 |
8.0% |
| 2025/1 |
282,628 |
7.9% |
| 2024/1 |
255,771 |
7.2% |
| 2023/1 |
174,856 |
5.2% |
| 2022/1 |
135,179 |
4.5% |
| 2021/1 |
93,654 |
|
| 2020/1 |
222,196 |
|
| 2019/1 |
196,459 |
|
| 2018/1 |
205,657 |
|
| 2017/1 |
184,414 |
|
| 2016/1 |
174,581 |
|
| 2015/1 |
150,979 |
|
|
（単位：%）
|
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
|
3,367
|
3,112
|
3,217
|
3,269
|
3,358
|
3,543
|
3,545
|
3,618
|
3,882
|
2,858
|
3,001
|
3,345
|
3,571
|
3,572
|
3,771
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.0
|
11.4
|
6.8
|
0.0
|
5.6
|
|
営業利益
|
-
|
-
|
-
|
150
|
174
|
184
|
205
|
196
|
222
|
93
|
135
|
174
|
255
|
282
|
301
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.5
|
5.2
|
7.2
|
7.9
|
8.0
|
|
経常（税引前）利益
|
64
|
3
|
98
|
164
|
178
|
186
|
207
|
203
|
224
|
126
|
159
|
183
|
254
|
292
|
311
|
|
経常（税引前）利益率（％）
|
1.9
|
0.1
|
3.1
|
5.0
|
5.3
|
5.3
|
5.9
|
5.6
|
5.8
|
4.4
|
5.3
|
5.5
|
7.1
|
8.2
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
52
|
45
|
52
|
55
|
54
|
58
|
25
|
48
|
55
|
70
|
108
|
77
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.5
|
30.5
|
27.8
|
37.0
|
24.8
|
|
純利益
|
-166
|
-26
|
52
|
78
|
89
|
103
|
119
|
117
|
129
|
55
|
108
|
124
|
154
|
154
|
200
|
|
一株あたり利益
|
-5.92
|
-9.13
|
18.86
|
28.26
|
32.16
|
37.01
|
42.8
|
42.28
|
46.51
|
19.73
|
38.74
|
44.69
|
55.57
|
55.44
|
71.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|