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 |
12,168 |
- |
| 2024/12 |
10,290 |
- |
| 2023/12 |
11,237 |
- |
| 2022/12 |
9,800 |
- |
| 2021/12 |
9,722 |
- |
| 2020/12 |
9,603 |
|
| 2019/12 |
10,076 |
|
| 2018/12 |
9,696 |
|
| 2017/12 |
9,084 |
|
| 2016/12 |
9,061 |
|
| 2015/12 |
10,415 |
|
| 2014/12 |
10,886 |
|
| 2013/12 |
9,968 |
|
| 2012/12 |
9,781 |
|
| 2011/12 |
11,079 |
|
| 2010/12 |
11,793 |
|
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 |
2,980 |
24.5% |
| 2024/12 |
2,353 |
22.9% |
| 2023/12 |
3,685 |
32.8% |
| 2022/12 |
1,381 |
14.1% |
| 2021/12 |
-856 |
-8.8% |
| 2020/12 |
2,270 |
|
| 2019/12 |
1,943 |
|
| 2018/12 |
2,298 |
|
| 2017/12 |
1,429 |
|
| 2016/12 |
1,576 |
|
| 2015/12 |
2,962 |
|
| 2014/12 |
2,623 |
|
| 2013/12 |
2,299 |
|
| 2012/12 |
2,278 |
|
| 2011/12 |
2,742 |
|
| 2010/12 |
2,937 |
|
|
(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
|
11,793
|
11,079
|
9,781
|
9,968
|
10,886
|
10,415
|
9,061
|
9,084
|
9,696
|
10,076
|
9,603
|
9,722
|
9,800
|
11,237
|
10,290
|
12,168
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
1.2
|
0.8
|
14.7
|
-8.4
|
18.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,225
|
3,372
|
3,056
|
3,499
|
4,018
|
3,260
|
3,393
|
4,159
|
|
営業費用
|
8,856
|
8,337
|
7,503
|
7,669
|
8,263
|
7,453
|
7,485
|
7,655
|
7,398
|
8,133
|
7,333
|
10,578
|
8,419
|
7,552
|
7,937
|
9,188
|
|
営業利益
|
2,937
|
2,742
|
2,278
|
2,299
|
2,623
|
2,962
|
1,576
|
1,429
|
2,298
|
1,943
|
2,270
|
-856
|
1,381
|
3,685
|
2,353
|
2,980
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-8.8
|
14.1
|
32.8
|
22.9
|
24.5
|
|
経常(税引前)利益
|
2,616
|
2,384
|
-
|
-
|
-
|
-
|
-
|
1,268
|
1,855
|
1,950
|
2,301
|
-1,089
|
1,002
|
3,081
|
1,825
|
2,374
|
|
経常(税引前)利益率(%)
|
22.2
|
21.5
|
-
|
-
|
-
|
-
|
-
|
14.0
|
19.1
|
19.4
|
24.0
|
-11.2
|
10.2
|
27.4
|
17.7
|
19.5
|
|
法人税等合計
|
1,059
|
977
|
736
|
812
|
938
|
1,001
|
411
|
-306
|
417
|
257
|
396
|
-441
|
-29
|
518
|
53
|
263
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
40.5
|
-2.9
|
16.8
|
2.9
|
11.1
|
|
純利益
|
1,564
|
1,503
|
1,275
|
1,243
|
1,518
|
1,679
|
887
|
1,574
|
1,438
|
1,693
|
1,905
|
-648
|
1,031
|
2,563
|
1,772
|
2,111
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-6.7
|
10.5
|
22.8
|
17.2
|
17.3
|
|
一株あたり利益
|
3.09
|
2.97
|
2.52
|
2.46
|
3
|
3.32
|
1.76
|
3.12
|
2.85
|
3.35
|
3.78
|
-1.29
|
2.07
|
5.15
|
3.56
|
4.23
|
|
希薄化後一株あたり利益
|
3.08
|
2.96
|
2.51
|
2.45
|
2.99
|
3.3
|
1.75
|
3.1
|
2.83
|
3.33
|
3.76
|
-1.29
|
2.06
|
5.13
|
3.54
|
4.22
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
-158.1
|
104.9
|
44.4
|
67.8
|
59.7
|
|
一株あたり配当金
|
1.37
|
1.37
|
1.42
|
1.44
|
1.48
|
1.56
|
1.64
|
1.72
|
1.8
|
1.88
|
1.96
|
2.04
|
2.16
|
2.28
|
2.4
|
2.52
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|