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 |
2,790 |
55.2%
|
| 2024/12 |
2,207 |
55.3%
|
| 2023/12 |
1,821 |
56.1%
|
| 2022/12 |
1,794 |
58.4%
|
| 2021/12 |
1,208 |
56.8%
|
| 2020/12 |
844 |
|
| 2019/12 |
628 |
|
| 2018/12 |
582 |
|
| 2017/12 |
471 |
|
| 2016/12 |
389 |
|
| 2015/12 |
333 |
|
| 2014/12 |
283 |
|
| 2013/12 |
238 |
|
| 2012/12 |
214 |
|
| 2011/12 |
197 |
|
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 |
728,636 |
26.1%
|
| 2024/12 |
539,358 |
24.4%
|
| 2023/12 |
481,736 |
26.5%
|
| 2022/12 |
526,785 |
29.4%
|
| 2021/12 |
262,417 |
21.7%
|
| 2020/12 |
158,882 |
|
| 2019/12 |
102,562 |
|
| 2018/12 |
113,488 |
|
| 2017/12 |
77,424 |
|
| 2016/12 |
54,447 |
|
| 2015/12 |
41,070 |
|
| 2014/12 |
35,300 |
|
| 2013/12 |
23,915 |
|
| 2012/12 |
17,279 |
|
| 2011/12 |
13,417 |
|
|
(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
|
196
|
213
|
238
|
282
|
333
|
388
|
470
|
582
|
627
|
844
|
1,207
|
1,794
|
1,821
|
2,207
|
2,790
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
43.0
|
48.6
|
1.5
|
21.2
|
26.4
|
|
売上原価
|
94
|
100
|
110
|
129
|
152
|
177
|
212
|
259
|
281
|
378
|
522
|
745
|
799
|
986
|
1,250
|
|
売上総利益
|
101
|
113
|
127
|
152
|
180
|
210
|
258
|
322
|
346
|
465
|
685
|
1,048
|
1,021
|
1,220
|
1,539
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
56.8
|
58.4
|
56.1
|
55.3
|
55.2
|
|
研究開発費
|
44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
40
|
50
|
54
|
66
|
72
|
83
|
97
|
113
|
133
|
161
|
226
|
273
|
275
|
356
|
428
|
|
営業費用
|
88
|
95
|
103
|
117
|
139
|
156
|
180
|
209
|
243
|
307
|
423
|
521
|
539
|
681
|
811
|
|
営業利益
|
13
|
17
|
23
|
35
|
41
|
54
|
77
|
113
|
102
|
158
|
262
|
526
|
481
|
539
|
728
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
21.7
|
29.4
|
26.5
|
24.4
|
26.1
|
|
経常(税引前)利益
|
13
|
17
|
24
|
36
|
42
|
57
|
82
|
118
|
113
|
169
|
272
|
524
|
505
|
572
|
766
|
|
経常(税引前)利益率(%)
|
7.0
|
8.4
|
10.1
|
12.9
|
12.8
|
14.7
|
17.6
|
20.3
|
18.0
|
20.1
|
22.5
|
29.3
|
27.8
|
26.0
|
27.5
|
|
法人税等合計
|
0
|
2
|
1
|
0
|
7
|
4
|
17
|
13
|
4
|
4
|
30
|
87
|
78
|
-1,214
|
144
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
11.1
|
16.6
|
15.5
|
-211.9
|
18.9
|
|
純利益
|
13
|
15
|
22
|
35
|
35
|
52
|
65
|
105
|
108
|
164
|
242
|
437
|
427
|
1,786
|
621
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
20.0
|
24.4
|
23.5
|
81.0
|
22.3
|
|
一株あたり利益
|
0.39
|
0.45
|
0.61
|
0.92
|
0.89
|
1.3
|
1.58
|
2.49
|
2.52
|
3.67
|
5.28
|
9.37
|
8.98
|
36.76
|
12.94
|
|
希薄化後一株あたり利益
|
0.38
|
0.43
|
0.59
|
0.89
|
0.86
|
1.26
|
1.5
|
2.36
|
2.38
|
3.5
|
5.05
|
9.05
|
8.76
|
36.59
|
12.86
|
|
配当性向(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.5
|
33.1
|
45.7
|
13.7
|
48.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.45
|
0.8
|
0.8
|
0.8
|
1.2
|
1.6
|
2
|
2.4
|
3
|
4
|
5
|
6.24
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
291
|
563
|
521
|
575
|
781
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
24.1
|
31.4
|
28.7
|
26.1
|
28.0
|