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 |
9,590 |
66.3%
|
| 2024/12 |
9,434 |
65.0%
|
| 2023/12 |
9,161 |
64.9%
|
| 2022/12 |
8,553 |
64.4%
|
| 2021/12 |
7,244 |
64.6%
|
| 2020/12 |
7,110 |
|
| 2019/12 |
7,874 |
|
| 2018/12 |
7,492 |
|
| 2017/12 |
7,355 |
|
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 |
3,027 |
31.6%
|
| 2024/12 |
2,861 |
30.3%
|
| 2023/12 |
2,682 |
29.3%
|
| 2022/12 |
2,323 |
27.2%
|
| 2021/12 |
1,884 |
26.0%
|
| 2020/12 |
1,525 |
|
| 2019/12 |
2,101 |
|
| 2018/12 |
1,964 |
|
| 2017/12 |
1,905 |
|
|
（単位：百万）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
7,355
|
7,492
|
7,874
|
7,110
|
7,244
|
8,553
|
9,161
|
9,434
|
9,590
|
|
売上成長率（％）
|
-
|
|
|
|
1.9
|
18.1
|
7.1
|
3.0
|
1.7
|
|
売上総利益
|
4,724
|
4,848
|
5,119
|
4,623
|
4,682
|
5,508
|
5,945
|
6,134
|
6,357
|
|
売上総利益率（％）
|
|
|
|
|
64.6
|
64.4
|
64.9
|
65.0
|
66.3
|
|
営業利益率 (%)
|
|
|
|
|
26.0
|
27.2
|
29.3
|
30.3
|
31.6
|
|
営業利益
|
1,905
|
1,964
|
2,101
|
1,525
|
1,884
|
2,323
|
2,682
|
2,861
|
3,027
|
|
経常（税引前）利益
|
1,734
|
1,720
|
1,847
|
1,483
|
1,797
|
2,113
|
2,295
|
2,557
|
2,750
|
|
経常（税引前）利益率（％）
|
23.6
|
23.0
|
23.5
|
20.9
|
24.8
|
24.7
|
25.1
|
27.1
|
28.7
|
|
純利益
|
1,667
|
1,428
|
1,509
|
1,208
|
1,471
|
1,632
|
1,788
|
1,944
|
2,078
|
|
純利益率（％）
|
|
|
|
|
20.3
|
19.1
|
19.5
|
20.6
|
21.7
|