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 |
6,594 |
- |
| 2024/12 |
6,237 |
- |
| 2023/12 |
5,994 |
- |
| 2022/12 |
5,469 |
- |
| 2021/12 |
5,228 |
- |
| 2020/12 |
4,827 |
|
| 2019/12 |
4,891 |
|
| 2018/12 |
4,494 |
|
| 2017/12 |
5,184 |
|
| 2016/12 |
4,946 |
|
| 2015/12 |
5,034 |
|
| 2014/12 |
5,068 |
|
| 2013/12 |
4,794 |
|
| 2012/12 |
4,591 |
|
| 2011/12 |
3,932 |
|
| 2010/12 |
3,152 |
|
|
（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
|
3,152
|
3,932
|
4,591
|
4,794
|
5,068
|
5,034
|
4,946
|
5,184
|
4,494
|
4,891
|
4,827
|
5,228
|
5,469
|
5,994
|
6,237
|
6,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
8.3
|
4.6
|
9.6
|
4.1
|
5.7
|
|
経常（税引前）利益
|
211
|
22
|
28
|
329
|
378
|
439
|
192
|
301
|
282
|
522
|
444
|
521
|
144
|
41
|
537
|
843
|
|
経常（税引前）利益率（％）
|
6.7
|
0.6
|
0.6
|
6.9
|
7.5
|
8.7
|
3.9
|
5.8
|
6.3
|
10.7
|
9.2
|
10.0
|
2.6
|
0.7
|
8.6
|
12.8
|
|
法人税等合計
|
57
|
-10
|
-18
|
83
|
95
|
108
|
36
|
98
|
43
|
93
|
82
|
101
|
27
|
7
|
112
|
183
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.4
|
18.9
|
18.5
|
20.9
|
21.7
|
|
純利益
|
154
|
37
|
55
|
251
|
282
|
331
|
155
|
186
|
391
|
425
|
358
|
418
|
116
|
35
|
426
|
662
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
8.0
|
2.1
|
0.6
|
6.8
|
10.0
|
|
一株あたり利益
|
3.39
|
0.82
|
1.25
|
5.7
|
6.41
|
7.55
|
3.63
|
4.38
|
9.21
|
10.62
|
9.52
|
11.67
|
3.26
|
0.99
|
11.85
|
18.5
|
|
希薄化後一株あたり利益
|
3.34
|
0.81
|
1.23
|
5.59
|
6.28
|
7.4
|
3.59
|
4.33
|
9.09
|
10.46
|
9.42
|
11.49
|
3.21
|
0.98
|
11.7
|
18.16
|