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 |
2,297 |
- |
| 2024/12 |
2,125 |
- |
| 2023/12 |
1,920 |
- |
| 2022/12 |
1,991 |
- |
| 2021/12 |
1,918 |
- |
| 2020/12 |
1,684 |
|
| 2019/12 |
1,650 |
|
| 2018/12 |
1,624 |
|
| 2017/12 |
1,527 |
|
| 2016/12 |
1,402 |
|
| 2015/12 |
1,334 |
|
| 2014/12 |
1,266 |
|
| 2013/12 |
1,126 |
|
| 2012/12 |
993 |
|
| 2011/12 |
930 |
|
| 2010/12 |
901 |
|
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 |
627,311 |
27.3% |
| 2024/12 |
551,741 |
26.0% |
| 2023/12 |
424,524 |
22.1% |
| 2022/12 |
475,753 |
23.9% |
| 2021/12 |
553,381 |
28.8% |
| 2020/12 |
445,887 |
|
| 2019/12 |
460,424 |
|
| 2018/12 |
441,988 |
|
| 2017/12 |
396,944 |
|
| 2016/12 |
375,694 |
|
| 2015/12 |
358,213 |
|
| 2014/12 |
352,784 |
|
| 2013/12 |
248,409 |
|
| 2012/12 |
211,566 |
|
| 2011/12 |
204,065 |
|
| 2010/12 |
217,533 |
|
|
(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
|
900
|
929
|
992
|
1,126
|
1,266
|
1,334
|
1,401
|
1,526
|
1,624
|
1,649
|
1,684
|
1,918
|
1,991
|
1,919
|
2,125
|
2,297
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
13.9
|
3.8
|
-3.6
|
10.7
|
8.1
|
|
営業費用
|
-
|
-
|
780
|
877
|
913
|
975
|
1,025
|
1,129
|
1,182
|
1,189
|
1,238
|
1,364
|
1,515
|
1,495
|
1,573
|
1,670
|
|
営業利益
|
217
|
204
|
211
|
248
|
352
|
358
|
375
|
396
|
441
|
460
|
445
|
553
|
475
|
424
|
551
|
627
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
28.8
|
23.9
|
22.1
|
26.0
|
27.3
|
|
経常(税引前)利益
|
369
|
318
|
329
|
435
|
489
|
500
|
508
|
557
|
614
|
631
|
568
|
693
|
609
|
594
|
746
|
916
|
|
経常(税引前)利益率(%)
|
41.0
|
34.3
|
33.2
|
38.7
|
38.7
|
37.5
|
36.3
|
36.5
|
37.8
|
38.3
|
33.8
|
36.2
|
30.6
|
31.0
|
35.1
|
39.9
|
|
法人税等合計
|
136
|
111
|
121
|
146
|
170
|
168
|
174
|
152
|
108
|
130
|
121
|
147
|
133
|
132
|
165
|
198
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
21.2
|
22.0
|
22.3
|
22.2
|
21.7
|
|
純利益
|
233
|
206
|
208
|
288
|
318
|
331
|
333
|
404
|
505
|
501
|
447
|
546
|
475
|
462
|
581
|
717
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
28.5
|
23.9
|
24.1
|
27.3
|
31.2
|
|
一株あたり利益
|
1.23
|
1.12
|
1.19
|
1.68
|
1.89
|
2
|
2.07
|
2.56
|
3.23
|
3.31
|
3.05
|
3.87
|
3.49
|
3.49
|
4.47
|
5.76
|
|
希薄化後一株あたり利益
|
1.22
|
1.11
|
1.18
|
1.64
|
1.85
|
1.96
|
2.03
|
2.49
|
3.14
|
3.24
|
3
|
3.81
|
3.46
|
3.46
|
4.41
|
5.63
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
20.2
|
24.0
|
25.7
|
21.5
|
17.9
|
|
一株あたり配当金
|
-
|
-
|
0.63
|
0.42
|
0.46
|
0.5
|
0.54
|
0.58
|
0.63
|
0.68
|
0.72
|
0.77
|
0.83
|
0.89
|
0.95
|
1.01
|