売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
2,911 |
- |
| 2022/12 |
3,279 |
- |
| 2021/12 |
2,991 |
- |
| 2020/12 |
2,938 |
- |
| 2019/12 |
2,299 |
- |
| 2018/12 |
2,207 |
|
| 2017/12 |
1,903 |
|
| 2016/12 |
3,341 |
|
| 2015/12 |
3,051 |
|
| 2014/12 |
6,008 |
|
| 2013/12 |
5,161 |
|
| 2012/12 |
5,353 |
|
| 2011/12 |
5,240 |
|
| 2010/12 |
5,439 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
734 |
25.2% |
| 2022/12 |
991 |
30.2% |
| 2021/12 |
802 |
26.8% |
| 2020/12 |
871 |
29.6% |
| 2019/12 |
559 |
24.3% |
| 2018/12 |
698 |
|
| 2017/12 |
546 |
|
| 2016/12 |
972 |
|
| 2015/12 |
913 |
|
| 2014/12 |
1,058 |
|
| 2013/12 |
739 |
|
| 2012/12 |
790 |
|
| 2011/12 |
831 |
|
| 2010/12 |
1,000 |
|
|
(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
|
5,439
|
5,240
|
5,353
|
5,161
|
6,008
|
3,051
|
3,341
|
1,903
|
2,207
|
2,299
|
2,938
|
2,991
|
3,279
|
2,911
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
27.8
|
1.8
|
9.6
|
-11.2
|
-
|
|
売上原価
|
2,980
|
2,961
|
2,944
|
2,882
|
3,049
|
923
|
1,038
|
933
|
1,065
|
1,228
|
1,503
|
1,598
|
1,693
|
1,718
|
-
|
|
販売管理費
|
1,187
|
1,223
|
1,303
|
1,291
|
1,539
|
1,068
|
1,093
|
287
|
315
|
326
|
365
|
396
|
414
|
412
|
-
|
|
営業費用
|
4,439
|
4,409
|
4,563
|
4,422
|
4,950
|
2,137
|
2,369
|
1,357
|
1,508
|
1,740
|
2,066
|
2,189
|
2,289
|
2,177
|
-
|
|
営業利益
|
999
|
830
|
789
|
739
|
1,058
|
913
|
972
|
545
|
698
|
559
|
870
|
802
|
990
|
733
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
29.6
|
26.8
|
30.2
|
25.2
|
-
|
|
経常(税引前)利益
|
-
|
652
|
670
|
559
|
1,356
|
622
|
712
|
310
|
508
|
375
|
637
|
613
|
833
|
606
|
-
|
|
経常(税引前)利益率(%)
|
-
|
12.5
|
12.5
|
10.8
|
22.6
|
20.4
|
21.3
|
16.3
|
23.0
|
16.3
|
21.7
|
20.5
|
25.4
|
20.8
|
-
|
|
法人税等合計
|
244
|
152
|
195
|
113
|
225
|
202
|
216
|
-138
|
107
|
89
|
154
|
135
|
202
|
130
|
-
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
24.2
|
22.1
|
24.3
|
21.5
|
-
|
|
純利益
|
622
|
500
|
475
|
445
|
1,130
|
522
|
487
|
273
|
405
|
286
|
482
|
478
|
631
|
476
|
599
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
16.4
|
16.0
|
19.2
|
16.4
|
-
|
|
一株あたり利益
|
2.47
|
1.92
|
1.83
|
1.7
|
4.69
|
2.04
|
2.02
|
1.27
|
1.88
|
1.32
|
2.2
|
2.15
|
2.82
|
2.29
|
-
|
|
希薄化後一株あたり利益
|
2.43
|
1.89
|
1.79
|
1.66
|
4.58
|
2
|
1.99
|
1.26
|
1.87
|
1.31
|
2.19
|
2.14
|
2.81
|
2.28
|
-
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
12.8
|
16.8
|
13.5
|
18.4
|
-
|
|
一株あたり配当金
|
0.16
|
0.24
|
0.8
|
0.8
|
0.8
|
0.68
|
0.56
|
0.35
|
0.28
|
0.28
|
0.28
|
0.36
|
0.38
|
0.42
|
0.49
|