| (単位:百万) | 2017/12 | 2018/12 | 2019/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 5,408 | 7,351 | 7,230 | 8,627 | 11,611 | 9,125 | 7,384 |
| 売上成長率(%) | - | -1.7 | - | 34.6 | -21.4 | -19.1 | |
| 売上総利益 | 1,482 | 2,327 | 2,433 | 2,647 | 3,123 | 2,840 | 3,316 |
| 売上総利益率(%) | 33.7 | 30.7 | 26.9 | 31.1 | 44.9 | ||
| 販売管理費 | 236 | 279 | 296 | 306 | 399 | 422 | 444 |
| 営業利益 | 1,218 | 2,021 | 1,822 | 2,115 | 3,705 | 2,655 | 2,281 |
| 営業利益率 (%) | 25.2 | 24.5 | 31.9 | 29.1 | 30.9 | ||
| 経常(税引前)利益 | 1,033 | 1,742 | 1,528 | 1,665 | 3,219 | 2,189 | 1,720 |
| 経常(税引前)利益率(%) | 19.1 | 23.7 | 21.1 | 19.3 | 27.7 | 24.0 | 23.3 |
| 純利益 | 891 | 1,278 | 1,492 | 1,242 | 2,971 | 1,776 | 1,874 |
| 純利益率(%) | 20.6 | 14.4 | 25.6 | 19.5 | 25.4 |