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 |
43,626 |
77.2%
|
| 2024/12 |
41,081 |
75.7%
|
| 2023/12 |
43,070 |
74.8%
|
| 2022/12 |
42,997 |
73.7%
|
| 2021/12 |
37,761 |
71.3%
|
| 2020/12 |
36,041 |
|
| 2019/12 |
36,126 |
|
| 2018/12 |
34,463 |
|
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 |
6,344 |
14.5%
|
| 2024/12 |
7,252 |
17.7%
|
| 2023/12 |
7,875 |
18.3%
|
| 2022/12 |
10,656 |
24.8%
|
| 2021/12 |
8,126 |
21.5%
|
| 2020/12 |
14,141 |
|
| 2019/12 |
3,125 |
|
| 2018/12 |
4,676 |
|
|
（単位：百万）
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
34,463
|
36,126
|
36,041
|
37,761
|
42,997
|
43,070
|
41,081
|
43,626
|
|
売上成長率（％）
|
-
|
|
|
4.8
|
13.9
|
0.2
|
-4.6
|
6.2
|
|
売上総利益
|
24,242
|
25,655
|
25,212
|
26,920
|
31,694
|
32,208
|
31,081
|
33,667
|
|
売上総利益率（％）
|
|
|
|
71.3
|
73.7
|
74.8
|
75.7
|
77.2
|
|
研究開発費
|
5,894
|
6,018
|
5,529
|
5,692
|
6,706
|
6,728
|
7,394
|
7,842
|
|
販売管理費
|
9,859
|
9,883
|
9,390
|
9,555
|
10,492
|
10,692
|
9,183
|
9,543
|
|
営業利益
|
4,676
|
3,125
|
14,141
|
8,126
|
10,656
|
7,875
|
7,252
|
6,344
|
|
営業利益率 (%)
|
|
|
|
21.5
|
24.8
|
18.3
|
17.7
|
14.5
|
|
純利益
|
4,410
|
2,837
|
12,350
|
6,279
|
8,484
|
5,436
|
5,618
|
7,851
|
|
純利益率（％）
|
|
|
|
16.6
|
19.7
|
12.6
|
13.7
|
18.0
|