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 |
12,887 |
- |
| 2023/12 |
12,386 |
- |
| 2022/12 |
11,991 |
- |
| 2021/12 |
12,014 |
- |
| 2020/12 |
13,162 |
- |
| 2019/12 |
11,999 |
- |
| 2018/12 |
11,599 |
- |
| 2017/12 |
11,287 |
- |
| 2016/12 |
11,047 |
- |
| 2015/12 |
10,731 |
- |
| 2014/12 |
10,510 |
- |
| 2013/12 |
10,354 |
- |
| 2012/12 |
10,515 |
- |
| 2011/12 |
10,278 |
- |
| 2010/12 |
10,193 |
- |
|
（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
|
10,193
|
10,278
|
10,515
|
10,354
|
10,510
|
10,731
|
11,047
|
11,287
|
11,599
|
11,999
|
13,162
|
12,014
|
11,991
|
12,386
|
12,887
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.7
|
-8.7
|
-0.2
|
3.3
|
4.1
|
|
経常（税引前）利益
|
1,331
|
257
|
1,249
|
1,205
|
527
|
1,238
|
1,347
|
1,404
|
627
|
1,382
|
964
|
1,063
|
1,631
|
1,640
|
2,251
|
|
経常（税引前）利益率（％）
|
13.1
|
2.5
|
11.9
|
11.6
|
5.0
|
11.5
|
12.2
|
12.4
|
5.4
|
11.5
|
7.3
|
8.8
|
13.6
|
13.2
|
17.5
|
|
法人税等合計
|
445
|
21
|
355
|
347
|
113
|
371
|
416
|
409
|
104
|
281
|
171
|
238
|
317
|
356
|
472
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
17.7
|
22.5
|
19.4
|
21.7
|
21.0
|
|
純利益
|
886
|
235
|
894
|
858
|
413
|
867
|
931
|
994
|
523
|
1,100
|
793
|
824
|
1,314
|
1,283
|
1,779
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.0
|
6.9
|
11.0
|
10.4
|
13.8
|
|
一株あたり利益
|
2.72
|
0.78
|
3.18
|
3.24
|
1.62
|
3.51
|
3.96
|
4.39
|
2.38
|
5.25
|
3.89
|
4.04
|
6.55
|
6.53
|
9.49
|
|
希薄化後一株あたり利益
|
2.71
|
0.78
|
3.17
|
3.23
|
1.61
|
3.5
|
3.95
|
4.37
|
2.38
|
5.24
|
3.89
|
4.02
|
6.5
|
6.5
|
9.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.3
|
29.1
|
19.4
|
21.4
|
16.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.09
|
1.14
|
1.17
|
1.26
|
1.39
|
1.57
|