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 |
16,603 |
54.2%
|
| 2024/12 |
15,351 |
55.6%
|
| 2023/12 |
14,814 |
54.5%
|
| 2022/12 |
14,057 |
52.1%
|
| 2021/12 |
12,683 |
55.0%
|
| 2020/12 |
11,618 |
|
| 2019/12 |
11,120 |
|
| 2018/12 |
7,442 |
|
| 2017/12 |
6,690 |
|
| 2016/12 |
6,440 |
|
| 2015/12 |
6,282 |
|
| 2014/12 |
6,121 |
|
| 2013/12 |
5,997 |
|
| 2012/12 |
5,995 |
|
| 2011/12 |
5,903 |
|
| 2010/12 |
5,636 |
|
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 |
3,575 |
21.5%
|
| 2024/12 |
2,591 |
16.9%
|
| 2023/12 |
3,192 |
21.5%
|
| 2022/12 |
2,605 |
18.5%
|
| 2021/12 |
2,894 |
22.8%
|
| 2020/12 |
2,480 |
|
| 2019/12 |
2,378 |
|
| 2018/12 |
1,237 |
|
| 2017/12 |
1,388 |
|
| 2016/12 |
1,433 |
|
| 2015/12 |
1,298 |
|
| 2014/12 |
1,180 |
|
| 2013/12 |
1,046 |
|
| 2012/12 |
1,092 |
|
| 2011/12 |
1,024 |
|
| 2010/12 |
1,025 |
|
|
（単位：%）
|
2010/12
|
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
|
5,636
|
5,903
|
5,995
|
5,997
|
6,121
|
6,282
|
6,440
|
6,690
|
7,442
|
11,120
|
11,618
|
12,683
|
14,057
|
14,814
|
15,351
|
16,603
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
9.2
|
10.8
|
5.4
|
3.6
|
8.2
|
|
売上原価
|
2,243
|
2,485
|
2,500
|
2,499
|
2,491
|
2,559
|
2,582
|
2,695
|
3,560
|
4,778
|
5,132
|
5,706
|
6,734
|
6,734
|
6,822
|
7,604
|
|
売上総利益
|
3,393
|
3,418
|
3,495
|
3,498
|
3,630
|
3,723
|
3,858
|
3,995
|
3,882
|
6,342
|
6,486
|
6,977
|
7,323
|
8,080
|
8,529
|
8,999
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
55.0
|
52.1
|
54.5
|
55.6
|
54.2
|
|
販売管理費
|
2,233
|
2,257
|
2,268
|
2,272
|
2,334
|
2,313
|
2,329
|
2,556
|
2,635
|
3,962
|
3,978
|
4,153
|
4,645
|
4,912
|
5,013
|
5,351
|
|
営業利益
|
1,025
|
1,024
|
1,092
|
1,046
|
1,180
|
1,298
|
1,433
|
1,388
|
1,237
|
2,378
|
2,480
|
2,894
|
2,605
|
3,192
|
2,591
|
3,575
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
18.5
|
21.5
|
16.9
|
21.5
|
|
経常（税引前）利益
|
821
|
925
|
978
|
542
|
1,073
|
1,184
|
1,283
|
1,173
|
791
|
1,694
|
1,753
|
2,798
|
1,719
|
2,757
|
1,914
|
2,687
|
|
経常（税引前）利益率（％）
|
14.6
|
15.7
|
16.3
|
9.0
|
17.5
|
18.8
|
19.9
|
17.5
|
10.6
|
15.2
|
15.1
|
22.1
|
12.2
|
18.6
|
12.5
|
16.2
|
|
法人税等合計
|
294
|
320
|
349
|
-81
|
371
|
420
|
434
|
95
|
202
|
440
|
428
|
653
|
284
|
576
|
473
|
608
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
16.5
|
20.9
|
24.7
|
22.6
|
|
純利益
|
528
|
606
|
629
|
624
|
703
|
764
|
847
|
1,076
|
589
|
1,254
|
1,325
|
2,146
|
1,436
|
2,181
|
1,441
|
2,079
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
10.2
|
14.7
|
9.4
|
12.5
|
|
一株あたり利益
|
2.19
|
2.77
|
2.99
|
3.08
|
3.59
|
4
|
4.57
|
5.91
|
0.54
|
0.89
|
0.94
|
1.52
|
1.01
|
1.56
|
1.06
|
1.53
|
|
希薄化後一株あたり利益
|
2.17
|
2.74
|
2.96
|
3.05
|
3.56
|
3.97
|
4.54
|
5.89
|
0.53
|
0.88
|
0.93
|
1.5
|
1.01
|
1.55
|
1.05
|
1.53
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
|
47.3
|
77.2
|
53.5
|
84.8
|
60.1
|
|
一株あたり配当金
|
0.9
|
1.21
|
1.36
|
1.52
|
1.64
|
1.92
|
2.12
|
2.32
|
-
|
-
|
0.6
|
0.71
|
0.78
|
0.83
|
0.89
|
0.92
|