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 |
93,925 |
54.1% |
| 2024/12 |
91,854 |
54.6% |
| 2023/12 |
91,471 |
54.2% |
| 2022/12 |
86,392 |
53.0% |
| 2021/12 |
79,474 |
53.3% |
| 2020/12 |
70,372 |
|
| 2019/12 |
67,161 |
|
| 2018/12 |
64,661 |
|
| 2017/12 |
63,525 |
|
| 2016/12 |
62,799 |
|
| 2015/12 |
63,056 |
|
| 2014/12 |
66,683 |
|
| 2013/12 |
66,415 |
|
| 2012/12 |
65,492 |
|
| 2011/12 |
66,504 |
|
| 2010/12 |
57,838 |
|
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 |
11,498 |
12.2% |
| 2024/12 |
12,887 |
14.0% |
| 2023/12 |
11,986 |
13.1% |
| 2022/12 |
11,512 |
13.3% |
| 2021/12 |
11,162 |
14.0% |
| 2020/12 |
10,080 |
|
| 2019/12 |
10,291 |
|
| 2018/12 |
10,110 |
|
| 2017/12 |
10,509 |
|
| 2016/12 |
9,785 |
|
| 2015/12 |
8,353 |
|
| 2014/12 |
9,581 |
|
| 2013/12 |
9,705 |
|
| 2012/12 |
9,112 |
|
| 2011/12 |
9,633 |
|
| 2010/12 |
8,332 |
|
|
（単位：百万ドル）
|
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
|
57,838
|
66,504
|
65,492
|
66,415
|
66,683
|
63,056
|
62,799
|
63,525
|
64,661
|
67,161
|
70,372
|
79,474
|
86,392
|
91,471
|
91,854
|
93,925
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
12.9
|
8.7
|
5.9
|
0.4
|
2.3
|
|
売上原価
|
26,575
|
31,593
|
31,291
|
31,243
|
30,884
|
28,384
|
28,209
|
28,785
|
29,381
|
30,132
|
31,797
|
37,075
|
40,576
|
41,881
|
41,744
|
43,066
|
|
売上総利益
|
-
|
-
|
-
|
-
|
35,799
|
34,672
|
34,590
|
34,740
|
35,280
|
37,029
|
38,575
|
42,399
|
45,816
|
49,590
|
50,110
|
50,859
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
53.3
|
53.0
|
54.2
|
54.6
|
54.1
|
|
販売管理費
|
22,814
|
25,145
|
24,970
|
25,357
|
26,126
|
24,885
|
24,735
|
24,231
|
25,170
|
26,738
|
28,495
|
31,237
|
34,459
|
36,677
|
37,190
|
37,368
|
|
営業利益
|
8,332
|
9,633
|
9,112
|
9,705
|
9,581
|
8,353
|
9,785
|
10,509
|
10,110
|
10,291
|
10,080
|
11,162
|
11,512
|
11,986
|
12,887
|
11,498
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
13.3
|
13.1
|
14.0
|
12.2
|
|
経常（税引前）利益
|
8,232
|
8,834
|
8,304
|
8,891
|
8,757
|
7,442
|
8,553
|
9,602
|
9,189
|
9,312
|
9,069
|
9,821
|
10,705
|
11,417
|
11,946
|
10,244
|
|
経常（税引前）利益率（％）
|
14.2
|
13.3
|
12.7
|
13.4
|
13.1
|
11.8
|
13.6
|
15.1
|
14.2
|
13.9
|
12.9
|
12.4
|
12.4
|
12.5
|
13.0
|
10.9
|
|
法人税等合計
|
1,894
|
2,372
|
2,090
|
2,104
|
2,199
|
1,941
|
2,174
|
4,694
|
-3,370
|
1,959
|
1,894
|
2,142
|
1,727
|
2,262
|
2,320
|
1,949
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
16.1
|
19.8
|
19.4
|
19.0
|
|
純利益
|
6,338
|
6,462
|
6,214
|
6,787
|
6,558
|
5,501
|
6,379
|
4,908
|
12,559
|
7,353
|
7,175
|
7,679
|
8,978
|
9,155
|
9,626
|
8,295
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
10.4
|
10.0
|
10.5
|
8.8
|
|
一株あたり利益
|
3.97
|
4.08
|
3.96
|
4.37
|
4.31
|
3.71
|
4.39
|
3.4
|
8.84
|
5.23
|
5.14
|
5.51
|
6.45
|
6.59
|
6.97
|
6.02
|
|
希薄化後一株あたり利益
|
3.91
|
4.03
|
3.92
|
4.32
|
4.27
|
3.67
|
4.36
|
3.38
|
8.78
|
5.2
|
5.12
|
5.49
|
6.42
|
6.56
|
6.95
|
6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
77.4
|
70.6
|
75.5
|
76.7
|
93.7
|
|
一株あたり配当金
|
1.89
|
2.02
|
2.13
|
2.24
|
2.53
|
2.76
|
2.96
|
3.17
|
3.59
|
3.79
|
4.02
|
4.25
|
4.53
|
4.95
|
5.33
|
5.62
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
13,872
|
14,275
|
14,934
|
16,047
|
14,949
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
16.5
|
16.3
|
17.5
|
15.9
|