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 |
6,320 |
16.8% |
| 2024/12 |
6,652 |
18.4% |
| 2023/12 |
7,218 |
19.7% |
| 2022/12 |
9,627 |
18.6% |
| 2021/12 |
8,636 |
16.3% |
| 2020/12 |
5,154 |
|
| 2017/12 |
3,941 |
|
| 2016/12 |
3,240 |
|
| 2015/12 |
2,887 |
|
| 2014/12 |
2,660 |
|
| 2013/12 |
2,470 |
|
| 2012/12 |
2,055 |
|
| 2011/12 |
1,822 |
|
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 |
363,901 |
5.8% |
| 2024/12 |
492,242 |
7.4% |
| 2023/12 |
646,534 |
9.0% |
| 2022/12 |
950,184 |
9.9% |
| 2021/12 |
737,554 |
8.5% |
| 2020/12 |
345,826 |
|
| 2019/12 |
244,906 |
|
| 2018/12 |
207,263 |
|
| 2017/12 |
181,469 |
|
| 2016/12 |
164,438 |
|
| 2015/12 |
135,467 |
|
| 2014/12 |
97,367 |
|
| 2013/12 |
74,268 |
|
| 2012/12 |
44,528 |
|
| 2011/12 |
12,011 |
|
|
（単位：%）
|
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
|
1,822
|
2,054
|
2,470
|
2,660
|
2,887
|
3,240
|
3,941
|
-
|
-
|
5,154
|
8,636
|
9,627
|
7,218
|
6,652
|
6,320
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
67.6
|
11.5
|
-25.0
|
-7.8
|
-5.0
|
|
売上原価
|
1,622
|
1,829
|
2,190
|
2,335
|
2,487
|
2,766
|
3,398
|
3,896
|
3,730
|
4,354
|
7,229
|
7,837
|
5,799
|
5,426
|
5,260
|
|
売上総利益
|
199
|
225
|
280
|
325
|
399
|
474
|
542
|
592
|
685
|
800
|
1,406
|
1,789
|
1,418
|
1,226
|
1,060
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
|
16.3
|
18.6
|
19.7
|
18.4
|
16.8
|
|
販売管理費
|
181
|
184
|
204
|
229
|
264
|
310
|
362
|
392
|
439
|
444
|
682
|
832
|
766
|
735
|
691
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
696
|
|
営業利益
|
12
|
44
|
74
|
97
|
135
|
164
|
181
|
207
|
244
|
345
|
737
|
950
|
646
|
492
|
363
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
|
8.5
|
9.9
|
9.0
|
7.4
|
5.8
|
|
経常（税引前）利益
|
8
|
41
|
70
|
95
|
131
|
160
|
176
|
197
|
240
|
340
|
726
|
934
|
671
|
540
|
392
|
|
経常（税引前）利益率（％）
|
0.5
|
2.0
|
2.8
|
3.6
|
4.5
|
5.0
|
4.5
|
-
|
-
|
6.6
|
8.4
|
9.7
|
9.3
|
8.1
|
6.2
|
|
法人税等合計
|
2
|
15
|
24
|
34
|
45
|
55
|
51
|
45
|
58
|
87
|
173
|
229
|
156
|
121
|
96
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
24.0
|
24.6
|
23.4
|
22.5
|
24.5
|
|
純利益
|
5
|
26
|
45
|
61
|
85
|
105
|
124
|
152
|
182
|
253
|
552
|
704
|
514
|
418
|
295
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
|
6.4
|
7.3
|
7.1
|
6.3
|
4.7
|
|
一株あたり利益
|
0.23
|
1.21
|
2.16
|
2.87
|
3.99
|
4.97
|
1.95
|
2.41
|
2.91
|
4
|
8.61
|
11.05
|
8.21
|
6.78
|
5
|
|
希薄化後一株あたり利益
|
0.23
|
1.21
|
2.15
|
2.86
|
3.99
|
4.96
|
1.94
|
2.4
|
2.91
|
4
|
8.59
|
10.97
|
8.07
|
6.77
|
5
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
7.6
|
8.7
|
13.6
|
19.5
|
28.0
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.41
|
0.4
|
0.42
|
0.45
|
0.17
|
0.18
|
0.2
|
-
|
0.65
|
0.95
|
1.1
|
1.32
|
1.4
|