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 |
7,477 |
42.6%
|
| 2024/12 |
4,931 |
44.2%
|
| 2023/12 |
4,925 |
43.2%
|
| 2022/12 |
4,921 |
41.6%
|
| 2021/12 |
4,931 |
43.8%
|
| 2020/12 |
3,677 |
|
| 2019/12 |
3,106 |
|
| 2018/12 |
2,703 |
|
| 2017/12 |
2,754 |
|
| 2016/12 |
3,127 |
|
| 2015/12 |
3,151 |
|
| 2014/12 |
2,990 |
|
| 2013/12 |
2,464 |
|
| 2012/12 |
1,403 |
|
| 2011/12 |
1,418 |
|
| 2010/12 |
1,105 |
|
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 |
754,900 |
10.1%
|
| 2024/12 |
634,200 |
12.9%
|
| 2023/12 |
607,200 |
12.3%
|
| 2022/12 |
680,600 |
13.8%
|
| 2021/12 |
912,300 |
18.5%
|
| 2020/12 |
532,100 |
|
| 2019/12 |
346,700 |
|
| 2018/12 |
256,300 |
|
| 2017/12 |
288,400 |
|
| 2016/12 |
415,500 |
|
| 2015/12 |
309,100 |
|
| 2014/12 |
276,300 |
|
| 2013/12 |
243,800 |
|
| 2012/12 |
248,300 |
|
| 2011/12 |
340,531 |
|
| 2010/12 |
245,902 |
|
|
（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
|
1,105
|
1,417
|
1,402
|
2,464
|
2,990
|
3,151
|
3,127
|
2,754
|
2,703
|
3,106
|
3,677
|
4,931
|
4,921
|
4,925
|
4,931
|
7,477
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
34.1
|
-0.2
|
0.1
|
0.1
|
51.6
|
|
売上原価
|
549
|
674
|
688
|
1,449
|
1,839
|
1,902
|
1,817
|
1,613
|
1,582
|
1,763
|
2,038
|
2,772
|
2,872
|
2,797
|
2,751
|
4,293
|
|
売上総利益
|
555
|
743
|
714
|
1,014
|
1,150
|
1,248
|
1,309
|
1,140
|
1,120
|
1,342
|
1,638
|
2,159
|
2,049
|
2,128
|
2,180
|
3,183
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
43.8
|
41.6
|
43.2
|
44.2
|
42.6
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
18.5
|
13.8
|
12.3
|
12.9
|
10.1
|
|
営業利益
|
245
|
340
|
248
|
243
|
276
|
309
|
415
|
288
|
256
|
346
|
532
|
912
|
680
|
607
|
634
|
754
|
|
経常（税引前）利益
|
230
|
328
|
229
|
128
|
174
|
200
|
283
|
188
|
165
|
265
|
452
|
824
|
577
|
474
|
504
|
481
|
|
経常（税引前）利益率（％）
|
20.9
|
23.2
|
16.3
|
5.2
|
5.8
|
6.3
|
9.1
|
6.8
|
6.1
|
8.5
|
12.3
|
16.7
|
11.7
|
9.6
|
10.2
|
6.4
|
|
法人税等合計
|
73
|
108
|
122
|
49
|
64
|
125
|
86
|
47
|
49
|
74
|
102
|
198
|
119
|
103
|
118
|
95
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
24.1
|
20.6
|
21.8
|
23.5
|
19.9
|
|
純利益
|
157
|
219
|
106
|
78
|
110
|
74
|
202
|
151
|
100
|
189
|
349
|
625
|
457
|
370
|
385
|
385
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
9.3
|
7.5
|
7.8
|
5.2
|
|
一株あたり利益
|
2.23
|
3.27
|
1.74
|
1.3
|
1.79
|
1.19
|
3.43
|
2.8
|
1.85
|
3.48
|
1.68
|
3.17
|
2.61
|
2.14
|
2.21
|
1.86
|
|
希薄化後一株あたり利益
|
2.16
|
3.18
|
1.7
|
1.28
|
1.75
|
1.17
|
3.38
|
2.77
|
1.82
|
3.42
|
1.64
|
3.06
|
2.53
|
2.08
|
2.16
|
1.84
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.8
|
21.2
|
24.1
|
32.6
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.44
|
0.52
|
0.6
|