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 |
570,324 |
- |
| 2023/12 |
577,756 |
- |
| 2022/12 |
563,766 |
- |
| 2021/12 |
528,710 |
- |
| 2020/12 |
535,024 |
- |
| 2019/12 |
533,178 |
|
| 2018/12 |
525,967 |
|
| 2017/12 |
574,173 |
|
| 2016/12 |
555,715 |
|
| 2015/12 |
584,769 |
|
| 2014/12 |
566,252 |
|
| 2013/12 |
554,505 |
|
| 2012/12 |
536,382 |
|
| 2011/12 |
541,642 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2018/12 |
115,665 |
22.0% |
| 2017/12 |
81,297 |
14.2% |
| 2016/12 |
73,787 |
13.3% |
| 2015/12 |
76,843 |
13.1% |
| 2014/12 |
107,821 |
19.0% |
| 2013/12 |
140,188 |
|
| 2012/12 |
139,778 |
|
| 2011/12 |
148,372 |
|
|
（単位：%）
|
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
|
541,642
|
536,382
|
554,505
|
566,252
|
584,769
|
555,715
|
574,173
|
525,967
|
533,178
|
535,024
|
528,710
|
563,766
|
577,756
|
570,324
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
-1.2
|
6.6
|
2.5
|
-1.3
|
|
営業費用
|
393,270
|
396,604
|
414,317
|
458,431
|
507,926
|
481,928
|
492,876
|
410,302
|
440,909
|
446,266
|
488,791
|
505,719
|
529,941
|
529,918
|
|
営業利益
|
148,372
|
139,778
|
140,188
|
107,821
|
76,843
|
73,787
|
81,297
|
115,665
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
225,056
|
93,219
|
98,743
|
43,363
|
173,005
|
107,887
|
133,564
|
130,296
|
229,261
|
232,688
|
-1,153
|
146,830
|
-48,377
|
-79,064
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
43.5
|
-0.2
|
26.0
|
-8.4
|
-13.9
|
|
一株あたり利益
|
1.3
|
0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
1.19
|
-0.39
|
-0.64
|
|
希薄化後一株あたり利益
|
1.3
|
0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
1.19
|
-0.39
|
-0.64
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8400
|
70.6
|
-171.8
|
-78.1
|
|
一株あたり配当金
|
1.26
|
0.8
|
0.8
|
0.81
|
0.84
|
0.84
|
1.34
|
0.84
|
0.84
|
0.84
|
0.84
|
0.84
|
0.67
|
0.5
|