売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
5,964 |
- |
| 2023/12 |
5,659 |
- |
| 2022/12 |
5,291 |
- |
| 2021/12 |
5,117 |
- |
| 2020/12 |
4,608 |
- |
| 2019/12 |
5,755 |
|
| 2018/12 |
5,658 |
|
| 2017/12 |
5,539 |
|
| 2016/12 |
5,435 |
|
| 2015/12 |
5,266 |
|
| 2014/12 |
4,871 |
|
| 2013/12 |
5,170 |
|
| 2012/12 |
4,880 |
|
| 2011/12 |
4,306 |
|
| 2010/12 |
3,958 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
3,093 |
51.9% |
| 2023/12 |
2,807 |
49.6% |
| 2022/12 |
2,584 |
48.8% |
| 2021/12 |
2,413 |
47.2% |
| 2020/12 |
1,972 |
42.8% |
| 2019/12 |
2,908 |
|
| 2018/12 |
2,911 |
|
| 2017/12 |
2,802 |
|
| 2016/12 |
2,721 |
|
| 2015/12 |
2,669 |
|
| 2014/12 |
2,385 |
|
| 2013/12 |
2,416 |
|
| 2012/12 |
2,221 |
|
| 2011/12 |
1,935 |
|
| 2010/12 |
1,744 |
|
|
(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
|
|
売上高
|
3,958
|
4,306
|
4,880
|
5,170
|
4,871
|
5,266
|
5,435
|
5,539
|
5,658
|
5,755
|
4,608
|
5,117
|
5,291
|
5,659
|
5,964
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-19.9
|
11.1
|
3.4
|
6.9
|
5.4
|
|
営業費用
|
2,213
|
2,371
|
2,659
|
2,754
|
2,485
|
2,597
|
2,714
|
2,736
|
2,747
|
2,847
|
2,636
|
2,704
|
2,708
|
2,852
|
2,871
|
|
営業利益
|
1,744
|
1,935
|
2,221
|
2,416
|
2,385
|
2,669
|
2,721
|
2,802
|
2,911
|
2,908
|
1,971
|
2,413
|
2,584
|
2,807
|
3,093
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
42.8
|
47.2
|
48.8
|
49.6
|
51.9
|
|
法人税等合計
|
1
|
3
|
15
|
39
|
28
|
20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
753
|
1,245
|
1,719
|
1,551
|
1,651
|
2,139
|
2,134
|
2,245
|
2,822
|
2,423
|
1,277
|
2,569
|
2,452
|
2,617
|
2,729
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
27.7
|
50.2
|
46.3
|
46.2
|
45.8
|
|
一株あたり利益
|
2.1
|
3.48
|
4.72
|
4.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.84
|
6.52
|
6.98
|
7.26
|
|
希薄化後一株あたり利益
|
2.1
|
3.48
|
4.72
|
4.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.84
|
6.52
|
6.98
|
7.26
|
|
配当性向(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85.5
|
105.8
|
106.7
|
111.6
|
|
一株あたり配当金
|
2.6
|
3.5
|
4.1
|
4.65
|
5.15
|
6.05
|
6.5
|
7.15
|
7.9
|
8.3
|
6
|
5.85
|
6.9
|
7.45
|
8.1
|