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 |
7,470 |
- |
| 2024/12 |
7,410 |
- |
| 2023/12 |
7,142 |
- |
| 2022/12 |
7,429 |
- |
| 2021/12 |
5,998 |
- |
| 2020/12 |
4,674 |
|
| 2019/12 |
4,844 |
|
| 2018/12 |
5,344 |
|
| 2017/12 |
2,425 |
|
| 2016/12 |
4,032 |
|
| 2015/12 |
4,229 |
|
| 2014/12 |
4,299 |
|
| 2013/12 |
4,118 |
|
| 2012/12 |
3,493 |
|
| 2011/12 |
3,334 |
|
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 |
216 |
2.9% |
| 2024/12 |
243 |
3.3% |
| 2023/12 |
338 |
4.7% |
| 2022/12 |
1,092 |
14.7% |
| 2021/12 |
966 |
16.1% |
| 2020/12 |
564 |
|
| 2019/12 |
427 |
|
| 2018/12 |
569 |
|
| 2017/12 |
201 |
|
| 2016/12 |
242 |
|
| 2015/12 |
370 |
|
| 2014/12 |
370 |
|
| 2013/12 |
357 |
|
| 2012/12 |
322 |
|
| 2011/12 |
306 |
|
|
(単位:%)
|
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
|
3,334
|
3,493
|
4,118
|
4,299
|
4,229
|
4,032
|
2,425
|
5,344
|
4,844
|
4,674
|
5,998
|
7,429
|
7,142
|
7,410
|
7,470
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
28.3
|
23.9
|
-3.9
|
3.8
|
0.8
|
|
営業費用
|
3,028
|
3,171
|
3,761
|
3,929
|
3,859
|
3,790
|
2,225
|
4,775
|
4,417
|
4,109
|
5,032
|
6,337
|
6,804
|
7,167
|
7,254
|
|
営業利益
|
306
|
322
|
356
|
370
|
370
|
242
|
200
|
569
|
427
|
564
|
965
|
1,091
|
338
|
243
|
216
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.1
|
14.7
|
4.7
|
3.3
|
2.9
|
|
経常(税引前)利益
|
148
|
175
|
256
|
250
|
316
|
214
|
193
|
552
|
413
|
560
|
974
|
1,020
|
270
|
149
|
95
|
|
経常(税引前)利益率(%)
|
4.5
|
5.0
|
6.2
|
5.8
|
7.5
|
5.3
|
8.0
|
10.3
|
8.5
|
12.0
|
16.2
|
13.7
|
3.8
|
2.0
|
1.3
|
|
法人税等合計
|
58
|
61
|
100
|
89
|
119
|
65
|
-292
|
131
|
103
|
149
|
230
|
249
|
54
|
32
|
29
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
23.7
|
24.4
|
20.3
|
22.1
|
31.2
|
|
純利益
|
90
|
114
|
155
|
161
|
197
|
149
|
485
|
420
|
310
|
410
|
743
|
771
|
217
|
117
|
65
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
12.4
|
10.4
|
3.0
|
1.6
|
0.9
|
|
一株あたり利益
|
0.65
|
0.82
|
1.11
|
1.14
|
1.39
|
1.11
|
4.38
|
2.37
|
1.8
|
2.42
|
4.48
|
4.75
|
1.35
|
0.73
|
0.41
|
|
希薄化後一株あたり利益
|
0.65
|
0.82
|
1.09
|
1.12
|
1.38
|
1.1
|
4.34
|
2.36
|
1.8
|
2.4
|
4.45
|
4.73
|
1.34
|
0.73
|
0.41
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
8.5
|
10.1
|
41.8
|
87.7
|
175.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
0.24
|
0.32
|
0.38
|
0.48
|
0.56
|
0.64
|
0.72
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,543
|
1,751
|
1,073
|
1,036
|
1,004
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
25.7
|
23.6
|
15.0
|
14.0
|
13.4
|