売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
817,097 |
- |
| 2023/12 |
752,547 |
- |
| 2022/12 |
718,300 |
- |
| 2021/12 |
698,951 |
- |
| 2020/12 |
689,125 |
- |
| 2019/12 |
511,352 |
|
| 2018/12 |
435,565 |
|
| 2017/12 |
397,471 |
|
| 2016/12 |
369,919 |
|
| 2015/12 |
303,098 |
|
| 2014/12 |
262,774 |
|
| 2013/12 |
238,733 |
|
| 2012/12 |
198,204 |
|
| 2011/12 |
181,099 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
340,870 |
41.7% |
| 2023/12 |
315,019 |
41.9% |
| 2022/12 |
326,876 |
45.5% |
| 2021/12 |
337,235 |
48.2% |
| 2020/12 |
374,728 |
54.4% |
| 2019/12 |
250,882 |
|
| 2018/12 |
212,584 |
|
|
(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
|
|
売上高
|
181,099
|
198,204
|
238,733
|
262,774
|
303,098
|
369,919
|
397,471
|
435,565
|
511,352
|
689,125
|
698,951
|
718,300
|
752,547
|
817,097
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
34.8
|
1.4
|
2.8
|
4.8
|
8.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
155,198
|
178,317
|
195,703
|
222,981
|
260,470
|
314,397
|
361,716
|
391,424
|
437,528
|
476,227
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
212,584
|
250,882
|
374,728
|
337,235
|
326,876
|
315,019
|
340,870
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
54.4
|
48.2
|
45.5
|
41.9
|
41.7
|
|
経常(税引前)利益
|
78,733
|
86,686
|
107,280
|
118,536
|
147,900
|
191,602
|
201,768
|
218,086
|
257,424
|
374,359
|
333,923
|
338,288
|
332,700
|
360,546
|
|
経常(税引前)利益率(%)
|
43.5
|
43.7
|
44.9
|
45.1
|
48.8
|
51.8
|
50.8
|
50.1
|
50.3
|
54.3
|
47.8
|
47.1
|
44.2
|
44.1
|
|
法人税等合計
|
31,029
|
26,617
|
38,717
|
43,730
|
51,863
|
65,430
|
53,679
|
45,234
|
52,522
|
74,982
|
76,035
|
88,064
|
74,645
|
86,365
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
20.0
|
22.8
|
26.0
|
22.4
|
24.0
|
|
純利益
|
47,704
|
60,069
|
76,016
|
74,806
|
96,037
|
126,172
|
148,089
|
172,852
|
204,902
|
299,377
|
257,888
|
250,224
|
258,055
|
274,181
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
43.4
|
36.9
|
34.8
|
34.3
|
33.6
|
|
一株あたり利益
|
1.29
|
1.65
|
2.06
|
2.03
|
2.62
|
3.42
|
4.02
|
4.68
|
5.53
|
8.01
|
6.88
|
6.68
|
6.87
|
7.29
|
|
希薄化後一株あたり利益
|
1.2
|
1.59
|
2.01
|
1.97
|
2.55
|
3.34
|
3.89
|
4.57
|
5.4
|
7.85
|
6.77
|
6.65
|
6.85
|
7.28
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
30.6
|
39.0
|
42.1
|
42.0
|
40.7
|
|
一株あたり配当金
|
0.36
|
1.74
|
0.52
|
0.64
|
0.8
|
1.04
|
1.32
|
1.68
|
2.04
|
2.4
|
2.64
|
2.8
|
2.88
|
2.96
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
410,724
|
-
|
388,322
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
59.6
|
-
|
54.1
|
-
|
-
|