| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2025/12 | 19,889 | 43.5% |
| 2024/12 | 19,220 | 46.1% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2025/12 | 885 | 4.4% |
| 2024/12 | 1,999 | 10.4% |
| (単位:百万) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 23,147 | 22,563 | 23,315 | 21,852 | 22,202 | 24,911 | 22,258 | 19,220 | 19,889 |
| 売上成長率(%) | - | 1.6 | 12.2 | -10.7 | -13.7 | 3.5 | |||
| 売上総利益 | 9,139 | 8,446 | 8,326 | 8,193 | 8,834 | 10,222 | 8,687 | 8,864 | 8,659 |
| 売上総利益率(%) | 39.8 | 41.0 | 39.0 | 46.1 | 43.5 | ||||
| 研究開発費 | 4,916 | 4,620 | 4,411 | 4,087 | 4,214 | 4,550 | 4,327 | 4,512 | 4,855 |
| 販売管理費 | 3,615 | 3,463 | 3,101 | 2,898 | 2,792 | 3,013 | 2,929 | 2,890 | 3,073 |
| 営業利益率 (%) | 9.7 | 9.3 | 7.6 | 10.4 | 4.4 | ||||
| 営業利益 | 16 | -59 | 485 | 885 | 2,158 | 2,318 | 1,688 | 1,999 | 885 |
| 経常(税引前)利益 | -510 | -360 | 156 | 743 | 1,926 | 2,184 | 1,499 | 2,091 | 915 |
| 経常(税引前)利益率(%) | -2.2 | -1.6 | 0.7 | 3.4 | 8.7 | 8.8 | 6.7 | 10.9 | 4.6 |
| 純利益 | -1,458 | -335 | 11 | -2,516 | 1,645 | 4,259 | 679 | 1,284 | 660 |
| 純利益率(%) | 7.4 | 17.1 | 3.1 | 6.7 | 3.3 |