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 |
2,119 |
25.9% |
| 2023/12 |
2,170 |
23.4% |
| 2022/12 |
2,126 |
21.9% |
| 2021/12 |
1,858 |
24.0% |
| 2020/12 |
1,595 |
25.4% |
| 2019/12 |
1,791 |
|
| 2018/12 |
1,808 |
|
| 2017/12 |
1,676 |
|
| 2016/12 |
1,638 |
|
| 2015/12 |
1,798 |
|
| 2014/12 |
1,725 |
|
| 2013/12 |
1,018 |
|
| 2012/12 |
1,006 |
|
| 2011/12 |
1,045 |
|
| 2010/12 |
1,002 |
|
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 |
286,500 |
13.5% |
| 2023/12 |
171,800 |
7.9% |
| 2022/12 |
214,800 |
10.1% |
| 2021/12 |
235,700 |
12.7% |
| 2020/12 |
187,900 |
11.8% |
| 2019/12 |
208,700 |
|
| 2018/12 |
255,900 |
|
| 2017/12 |
242,700 |
|
| 2016/12 |
220,900 |
|
| 2015/12 |
200,300 |
|
| 2014/12 |
168,800 |
|
| 2013/12 |
126,852 |
|
| 2012/12 |
110,041 |
|
| 2011/12 |
100,338 |
|
| 2010/12 |
98,277 |
|
|
(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
|
|
売上高
|
1,002
|
1,044
|
1,005
|
1,018
|
1,725
|
1,797
|
1,638
|
1,675
|
1,807
|
1,791
|
1,594
|
1,858
|
2,125
|
2,170
|
2,118
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-11.0
|
16.5
|
14.4
|
2.1
|
-2.4
|
|
売上原価
|
793
|
832
|
786
|
784
|
1,289
|
1,326
|
1,177
|
1,208
|
1,346
|
1,350
|
1,189
|
1,411
|
1,660
|
1,662
|
1,570
|
|
売上総利益
|
209
|
212
|
219
|
233
|
435
|
471
|
460
|
467
|
461
|
440
|
405
|
446
|
465
|
507
|
547
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
25.4
|
24.0
|
21.9
|
23.4
|
25.9
|
|
研究開発費
|
19
|
19
|
20
|
20
|
24
|
23
|
23
|
23
|
22
|
20
|
19
|
19
|
20
|
21
|
23
|
|
販売管理費
|
90
|
92
|
89
|
89
|
177
|
182
|
179
|
182
|
178
|
187
|
176
|
186
|
192
|
206
|
209
|
|
営業利益
|
98
|
100
|
110
|
126
|
168
|
200
|
220
|
242
|
255
|
208
|
187
|
235
|
214
|
171
|
286
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.8
|
12.7
|
10.1
|
7.9
|
13.5
|
|
経常(税引前)利益
|
98
|
97
|
107
|
123
|
123
|
132
|
170
|
190
|
204
|
157
|
138
|
202
|
156
|
107
|
223
|
|
経常(税引前)利益率(%)
|
9.9
|
9.4
|
10.6
|
12.2
|
7.1
|
7.4
|
10.4
|
11.4
|
11.3
|
8.8
|
8.7
|
10.9
|
7.4
|
5.0
|
10.6
|
|
法人税等合計
|
28
|
27
|
30
|
34
|
30
|
22
|
35
|
-7
|
34
|
22
|
24
|
36
|
32
|
23
|
59
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
17.7
|
18.1
|
20.5
|
22.0
|
26.6
|
|
純利益
|
69
|
70
|
76
|
83
|
95
|
111
|
137
|
199
|
173
|
136
|
115
|
168
|
126
|
88
|
170
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
7.3
|
9.1
|
5.9
|
4.1
|
8.1
|
|
一株あたり利益
|
3.59
|
3.75
|
2.1
|
2.31
|
2.68
|
3.11
|
3.82
|
5.54
|
4.79
|
3.79
|
3.29
|
4.89
|
3.74
|
2.59
|
5.21
|
|
希薄化後一株あたり利益
|
3.58
|
3.73
|
2.09
|
2.3
|
2.65
|
3.08
|
3.79
|
5.48
|
4.75
|
3.78
|
3.29
|
4.86
|
3.73
|
2.58
|
5.17
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
6.1
|
4.1
|
5.4
|
9.7
|
7.9
|
|
一株あたり配当金
|
-
|
0.2
|
0.13
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.25
|
0.41
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|