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 |
879,654 |
31.0% |
| 2023/12 |
829,424 |
31.8% |
| 2022/12 |
734,159 |
36.6% |
| 2021/12 |
663,084 |
39.9% |
| 2020/12 |
705,342 |
39.2% |
| 2019/12 |
746,044 |
|
| 2018/12 |
719,267 |
|
| 2017/12 |
692,812 |
|
| 2016/12 |
662,591 |
|
| 2015/12 |
594,644 |
|
| 2014/12 |
559,524 |
|
| 2013/12 |
533,239 |
|
| 2012/12 |
514,408 |
|
| 2011/12 |
437,009 |
|
| 2010/12 |
373,230 |
|
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 |
172,470 |
19.6% |
| 2023/12 |
166,585 |
20.1% |
| 2022/12 |
152,803 |
20.8% |
| 2021/12 |
169,357 |
25.5% |
| 2020/12 |
214,013 |
30.3% |
| 2019/12 |
193,796 |
|
| 2018/12 |
185,110 |
|
| 2017/12 |
205,018 |
|
| 2016/12 |
201,882 |
|
| 2015/12 |
164,061 |
|
| 2014/12 |
143,490 |
|
| 2013/12 |
96,958 |
|
| 2012/12 |
-155,085 |
|
| 2011/12 |
64,007 |
|
| 2010/12 |
23,568 |
|
|
(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
|
373,230
|
437,009
|
514,408
|
533,239
|
559,524
|
594,644
|
662,591
|
692,812
|
719,267
|
746,044
|
705,342
|
663,084
|
734,159
|
829,424
|
879,654
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-5.5
|
-6.0
|
10.7
|
13.0
|
6.1
|
|
売上原価
|
295,603
|
320,109
|
379,980
|
373,421
|
355,773
|
376,365
|
391,796
|
424,360
|
448,832
|
476,721
|
429,067
|
398,746
|
465,335
|
565,406
|
607,035
|
|
売上総利益
|
77,627
|
116,900
|
134,428
|
159,818
|
203,751
|
218,279
|
270,795
|
268,452
|
270,435
|
269,323
|
276,275
|
264,338
|
268,824
|
264,018
|
272,619
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
39.2
|
39.9
|
36.6
|
31.8
|
31.0
|
|
研究開発費
|
10,120
|
8,801
|
6,108
|
4,965
|
783
|
1,780
|
2,762
|
3,157
|
4,183
|
4,647
|
5,395
|
4,129
|
5,078
|
7,215
|
6,501
|
|
営業利益
|
23,568
|
64,007
|
-155,085
|
96,958
|
143,490
|
164,061
|
201,882
|
205,018
|
185,110
|
193,796
|
214,013
|
169,357
|
152,803
|
166,585
|
172,470
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
30.3
|
25.5
|
20.8
|
20.1
|
19.6
|
|
経常(税引前)利益
|
30,782
|
6,770
|
-206,994
|
51,136
|
85,836
|
113,599
|
141,088
|
170,730
|
137,181
|
137,303
|
168,717
|
103,551
|
95,609
|
139,085
|
115,377
|
|
経常(税引前)利益率(%)
|
8.2
|
1.5
|
-40.2
|
9.6
|
15.3
|
19.1
|
21.3
|
24.6
|
19.1
|
18.4
|
23.9
|
15.6
|
13.0
|
16.8
|
13.1
|
|
法人税等合計
|
-1,098
|
48,535
|
-3,500
|
13,552
|
27,608
|
-15,258
|
31,837
|
-1,411
|
34,733
|
45,613
|
67,003
|
24,850
|
14,742
|
5,983
|
-16,289
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
39.7
|
24.0
|
15.4
|
4.3
|
-14.1
|
|
純利益
|
37,318
|
-42,724
|
-206,016
|
42,031
|
55,015
|
123,349
|
101,516
|
170,184
|
110,111
|
93,543
|
101,806
|
76,077
|
77,795
|
133,137
|
131,241
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
14.4
|
11.5
|
10.6
|
16.1
|
14.9
|
|
一株あたり利益
|
0.82
|
-0.95
|
-4.54
|
0.91
|
1.19
|
2.46
|
1.9
|
3.1
|
1.93
|
1.73
|
1.66
|
1.11
|
1.17
|
2.09
|
2.05
|
|
希薄化後一株あたり利益
|
0.82
|
-0.95
|
-4.54
|
0.91
|
1.18
|
2.43
|
1.87
|
3.06
|
1.92
|
1.72
|
1.65
|
1.1
|
1.17
|
2.08
|
2.04
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
26.7
|
43.6
|
41.0
|
23.1
|
23.5
|
|
一株あたり配当金
|
0.27
|
0.13
|
0.08
|
0.08
|
0.21
|
0.26
|
0.52
|
0.41
|
0.53
|
0.44
|
0.44
|
0.48
|
0.48
|
0.48
|
0.48
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|