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 |
5,749 |
- |
| 2024/12 |
5,271 |
- |
| 2023/12 |
4,079 |
- |
| 2022/12 |
3,344 |
- |
| 2021/12 |
2,080 |
- |
| 2020/12 |
1,652 |
|
| 2019/12 |
1,492 |
|
| 2018/12 |
1,328 |
|
| 2017/12 |
1,216 |
|
| 2016/12 |
1,103 |
|
| 2015/12 |
1,023 |
|
| 2014/12 |
934 |
|
| 2013/12 |
778 |
|
| 2012/12 |
476 |
|
| 2011/12 |
421 |
|
| 2010/12 |
345 |
|
|
（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
|
2025/12
|
|
売上高
|
345
|
421
|
475
|
778
|
933
|
1,023
|
1,103
|
1,215
|
1,327
|
1,491
|
1,651
|
2,080
|
3,344
|
4,079
|
5,271
|
5,749
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
26.0
|
60.7
|
22.0
|
29.2
|
9.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,658
|
2,540
|
3,189
|
4,489
|
4,786
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
392
|
917
|
928
|
933
|
1,155
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.9
|
27.4
|
22.8
|
17.7
|
20.1
|
|
法人税等合計
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
6
|
5
|
6
|
14
|
31
|
45
|
52
|
66
|
85
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.1
|
4.9
|
5.6
|
7.1
|
7.4
|
|
純利益
|
130
|
157
|
159
|
246
|
271
|
284
|
316
|
319
|
364
|
437
|
396
|
360
|
872
|
876
|
867
|
1,069
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
26.1
|
21.5
|
16.5
|
18.6
|
|
一株あたり利益
|
-
|
-
|
0.86
|
1.06
|
-
|
-
|
-
|
-
|
-
|
-
|
1.15
|
0.87
|
1.42
|
1.26
|
0.98
|
1.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.86
|
1.06
|
-
|
-
|
-
|
-
|
-
|
-
|
1.14
|
0.87
|
1.42
|
1.26
|
0.98
|
1.17
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
325.3
|
209.2
|
242.1
|
319.4
|
275.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.71
|
2.79
|
2.83
|
2.97
|
3.05
|
3.13
|
3.22
|