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 |
1,612 |
- |
| 2024/12 |
1,557 |
- |
| 2023/12 |
1,456 |
- |
| 2022/12 |
1,437 |
- |
| 2021/12 |
1,380 |
- |
| 2020/12 |
1,332 |
|
| 2019/12 |
1,323 |
|
| 2018/12 |
1,387 |
|
| 2017/12 |
1,362 |
|
| 2016/12 |
1,383 |
|
| 2015/12 |
1,376 |
|
| 2014/12 |
1,448 |
|
| 2013/12 |
1,468 |
|
| 2012/12 |
1,459 |
|
| 2011/12 |
1,431 |
|
| 2010/12 |
1,328 |
|
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 |
207,128 |
12.8% |
| 2024/12 |
191,579 |
12.3% |
| 2023/12 |
155,023 |
10.6% |
| 2022/12 |
196,751 |
13.7% |
| 2021/12 |
170,028 |
12.3% |
| 2020/12 |
152,656 |
|
| 2019/12 |
121,110 |
|
| 2018/12 |
203,378 |
|
| 2017/12 |
167,806 |
|
| 2016/12 |
185,609 |
|
| 2015/12 |
166,341 |
|
| 2014/12 |
130,665 |
|
| 2013/12 |
172,362 |
|
| 2012/12 |
191,208 |
|
| 2011/12 |
190,823 |
|
| 2010/12 |
174,577 |
|
|
(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
|
1,328
|
1,430
|
1,459
|
1,467
|
1,447
|
1,375
|
1,383
|
1,362
|
1,386
|
1,322
|
1,332
|
1,380
|
1,437
|
1,456
|
1,557
|
1,612
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
3.6
|
4.1
|
1.4
|
6.9
|
3.5
|
|
売上原価
|
919
|
981
|
995
|
991
|
959
|
921
|
907
|
886
|
-
|
-
|
-
|
-
|
947
|
996
|
1,050
|
1,072
|
|
販売管理費
|
233
|
258
|
271
|
303
|
357
|
288
|
289
|
307
|
262
|
293
|
271
|
284
|
292
|
305
|
315
|
332
|
|
営業利益
|
174
|
190
|
191
|
172
|
130
|
166
|
185
|
167
|
203
|
121
|
152
|
170
|
196
|
155
|
191
|
207
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
13.7
|
10.6
|
12.3
|
12.8
|
|
経常(税引前)利益
|
154
|
171
|
174
|
156
|
114
|
149
|
167
|
148
|
181
|
101
|
137
|
157
|
182
|
129
|
162
|
177
|
|
経常(税引前)利益率(%)
|
11.6
|
12.0
|
11.9
|
10.6
|
7.9
|
10.9
|
12.1
|
10.9
|
13.1
|
7.6
|
10.3
|
11.4
|
12.7
|
8.9
|
10.5
|
11.0
|
|
法人税等合計
|
47
|
50
|
50
|
42
|
32
|
42
|
44
|
58
|
24
|
18
|
28
|
38
|
41
|
36
|
38
|
43
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
24.6
|
22.7
|
28.1
|
23.4
|
24.3
|
|
純利益
|
107
|
120
|
123
|
113
|
73
|
106
|
126
|
89
|
157
|
82
|
109
|
118
|
140
|
93
|
124
|
134
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
8.6
|
9.8
|
6.4
|
8.0
|
8.3
|
|
一株あたり利益
|
2.18
|
2.42
|
2.5
|
2.28
|
1.52
|
2.33
|
2.84
|
2.05
|
3.71
|
1.94
|
2.59
|
2.82
|
3.36
|
2.22
|
2.96
|
3.18
|
|
希薄化後一株あたり利益
|
2.17
|
2.41
|
2.49
|
2.27
|
1.51
|
2.31
|
2.82
|
2.03
|
3.7
|
1.94
|
2.59
|
2.81
|
3.34
|
2.21
|
2.94
|
3.16
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
56.2
|
49.1
|
74.2
|
55.8
|
51.9
|
|
一株あたり配当金
|
-
|
0.84
|
0.87
|
0.91
|
0.98
|
1.04
|
1.11
|
1.23
|
1.35
|
1.47
|
1.56
|
1.58
|
1.64
|
1.64
|
1.64
|
1.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
222
|
249
|
212
|
251
|
268
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
17.3
|
14.6
|
16.2
|
16.6
|