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 |
5,496 |
- |
| 2024/12 |
5,815 |
- |
| 2023/12 |
5,866 |
- |
| 2022/12 |
6,260 |
- |
| 2021/12 |
5,256 |
- |
| 2020/12 |
4,015 |
|
| 2019/12 |
4,109 |
|
| 2018/12 |
4,044 |
|
| 2017/12 |
3,358 |
|
| 2016/12 |
2,992 |
|
| 2015/12 |
2,972 |
|
| 2014/12 |
2,788 |
|
| 2013/12 |
2,338 |
|
| 2012/12 |
2,110 |
|
| 2011/12 |
1,883 |
|
| 2010/12 |
1,481 |
|
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 |
1,361 |
24.8% |
| 2024/12 |
1,544 |
26.6% |
| 2023/12 |
1,641 |
28.0% |
| 2022/12 |
1,841 |
29.4% |
| 2021/12 |
1,392 |
26.5% |
| 2020/12 |
907 |
|
| 2019/12 |
819 |
|
| 2018/12 |
817 |
|
| 2017/12 |
576 |
|
| 2016/12 |
484 |
|
| 2015/12 |
498 |
|
| 2014/12 |
441 |
|
| 2013/12 |
338 |
|
| 2012/12 |
285 |
|
| 2011/12 |
234 |
|
| 2010/12 |
138 |
|
|
（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
|
1,480
|
1,882
|
2,110
|
2,338
|
2,788
|
2,972
|
2,992
|
3,358
|
4,044
|
4,109
|
4,015
|
5,256
|
6,260
|
5,866
|
5,815
|
5,496
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
30.9
|
19.1
|
-6.3
|
-0.9
|
-5.5
|
|
営業費用
|
1,343
|
1,648
|
1,825
|
1,999
|
2,347
|
2,474
|
2,508
|
2,782
|
3,227
|
3,290
|
3,108
|
3,865
|
4,419
|
4,225
|
4,271
|
4,135
|
|
営業利益
|
137
|
234
|
285
|
338
|
441
|
498
|
483
|
575
|
817
|
818
|
906
|
1,391
|
1,840
|
1,640
|
1,543
|
1,361
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
26.5
|
29.4
|
28.0
|
26.6
|
24.8
|
|
経常（税引前）利益
|
124
|
220
|
273
|
328
|
432
|
490
|
477
|
575
|
815
|
823
|
901
|
1,388
|
1,841
|
1,647
|
1,557
|
1,361
|
|
経常（税引前）利益率（％）
|
8.4
|
11.7
|
12.9
|
14.1
|
15.5
|
16.5
|
16.0
|
17.1
|
20.2
|
20.1
|
22.4
|
26.4
|
29.4
|
28.1
|
26.8
|
24.8
|
|
法人税等合計
|
48
|
80
|
103
|
122
|
165
|
185
|
181
|
112
|
209
|
208
|
228
|
354
|
464
|
408
|
371
|
337
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
25.5
|
25.2
|
24.8
|
23.9
|
24.8
|
|
純利益
|
75
|
139
|
169
|
206
|
267
|
304
|
295
|
463
|
605
|
615
|
672
|
1,034
|
1,377
|
1,239
|
1,186
|
1,023
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
22.0
|
21.1
|
20.4
|
18.6
|
|
一株あたり利益
|
1.35
|
2.44
|
1.97
|
2.39
|
3.1
|
3.57
|
3.56
|
5.63
|
7.39
|
7.67
|
5.71
|
8.94
|
12.26
|
11.33
|
5.51
|
4.86
|
|
希薄化後一株あたり利益
|
1.35
|
2.44
|
1.97
|
2.39
|
3.1
|
3.57
|
3.56
|
5.63
|
7.38
|
7.66
|
5.68
|
8.89
|
12.18
|
11.26
|
5.48
|
4.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
9.0
|
9.9
|
14.2
|
19.0
|
23.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.52
|
0.68
|
0.6
|
0.8
|
1.2
|
1.6
|
1.04
|
1.12
|