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 |
743,654 |
-
|
| 2024/12 |
676,944 |
-
|
| 2023/12 |
690,431 |
-
|
| 2022/12 |
714,519 |
-
|
| 2021/12 |
606,584 |
-
|
| 2020/12 |
538,633 |
|
| 2019/12 |
568,855 |
|
| 2018/12 |
559,768 |
|
| 2017/12 |
563,099 |
|
| 2016/12 |
544,745 |
|
| 2015/12 |
564,028 |
|
| 2014/12 |
619,852 |
|
| 2013/12 |
590,887 |
|
| 2012/12 |
541,323 |
|
| 2011/12 |
546,382 |
|
| 2010/12 |
532,591 |
|
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 |
170,653 |
22.9%
|
| 2024/12 |
146,262 |
21.6%
|
| 2023/12 |
146,385 |
21.2%
|
| 2022/12 |
137,743 |
19.3%
|
| 2021/12 |
117,294 |
19.3%
|
| 2020/12 |
109,997 |
|
| 2019/12 |
110,910 |
|
| 2018/12 |
114,207 |
|
| 2017/12 |
128,736 |
|
| 2016/12 |
128,228 |
|
| 2015/12 |
124,255 |
|
| 2014/12 |
138,098 |
|
| 2013/12 |
127,987 |
|
| 2012/12 |
112,763 |
|
| 2011/12 |
107,868 |
|
| 2010/12 |
96,602 |
|
|
（単位：千ドル）
|
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
|
532,591
|
546,382
|
541,323
|
590,887
|
619,852
|
564,028
|
544,745
|
563,099
|
559,768
|
568,855
|
538,633
|
606,584
|
714,519
|
690,431
|
676,944
|
743,654
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
12.6
|
17.8
|
-3.4
|
-2.0
|
9.9
|
|
営業利益
|
96,602
|
107,868
|
112,763
|
127,987
|
138,098
|
124,255
|
128,228
|
128,736
|
114,207
|
110,910
|
109,997
|
117,294
|
137,743
|
146,385
|
146,262
|
170,653
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
19.3
|
21.2
|
21.6
|
22.9
|
|
法人税等合計
|
33,820
|
35,992
|
38,919
|
44,859
|
48,185
|
41,363
|
42,513
|
22,094
|
27,434
|
19,784
|
19,423
|
4,115
|
26,224
|
27,803
|
10,596
|
20,765
|
|
純利益
|
57,718
|
60,928
|
64,446
|
74,905
|
80,319
|
71,343
|
75,560
|
97,606
|
84,219
|
86,874
|
92,418
|
105,761
|
110,952
|
117,699
|
120,569
|
135,889
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
15.5
|
17.0
|
17.8
|
18.3
|
|
一株あたり利益
|
2.5
|
2.64
|
2.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.92
|
3.07
|
3.25
|
3.33
|
3.72
|
|
希薄化後一株あたり利益
|
2.5
|
2.64
|
2.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.92
|
3.07
|
3.25
|
3.33
|
3.72
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.1
|
51.8
|
51.4
|
52.9
|
49.7
|
|
一株あたり配当金
|
1.49
|
1.52
|
1.56
|
1.07
|
1.11
|
1.16
|
1.21
|
1.26
|
1.32
|
1.38
|
1.45
|
1.52
|
1.59
|
1.67
|
1.76
|
1.85
|