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 |
2,958 |
- |
| 2023/12 |
2,956 |
- |
| 2022/12 |
2,972 |
- |
| 2021/12 |
2,786 |
- |
| 2020/12 |
2,365 |
- |
| 2019/12 |
2,407 |
|
| 2018/12 |
2,420 |
|
| 2017/12 |
2,309 |
|
| 2016/12 |
2,167 |
|
| 2015/12 |
2,042 |
|
| 2014/12 |
1,989 |
|
| 2013/12 |
1,904 |
|
| 2012/12 |
1,844 |
|
| 2011/12 |
1,851 |
|
| 2010/12 |
1,643 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
826,353 |
27.9% |
| 2023/12 |
817,676 |
27.7% |
| 2022/12 |
873,395 |
29.4% |
| 2021/12 |
821,707 |
29.5% |
| 2020/12 |
645,489 |
27.3% |
| 2019/12 |
708,457 |
|
| 2018/12 |
739,774 |
|
| 2017/12 |
661,858 |
|
| 2016/12 |
624,339 |
|
| 2015/12 |
567,451 |
|
| 2014/12 |
517,908 |
|
| 2013/12 |
517,343 |
|
| 2012/12 |
511,490 |
|
| 2011/12 |
528,600 |
|
| 2010/12 |
449,932 |
|
|
(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
|
1,643
|
1,851
|
1,843
|
1,904
|
1,989
|
2,042
|
2,167
|
2,309
|
2,420
|
2,407
|
2,365
|
2,786
|
2,972
|
2,956
|
2,958
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-1.7
|
17.8
|
6.7
|
-0.5
|
0.1
|
|
売上原価
|
653
|
730
|
737
|
783
|
824
|
842
|
595
|
623
|
992
|
1,010
|
1,006
|
1,156
|
1,248
|
1,195
|
1,200
|
|
売上総利益
|
990
|
1,120
|
1,106
|
1,120
|
1,164
|
1,199
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
84
|
92
|
96
|
100
|
107
|
118
|
125
|
132
|
143
|
142
|
140
|
168
|
176
|
174
|
183
|
|
販売管理費
|
445
|
490
|
477
|
492
|
512
|
495
|
513
|
544
|
536
|
534
|
553
|
626
|
658
|
736
|
690
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
1,543
|
1,647
|
1,680
|
1,698
|
1,719
|
1,964
|
2,098
|
2,138
|
2,132
|
|
営業利益
|
449
|
528
|
511
|
517
|
517
|
567
|
624
|
661
|
739
|
708
|
645
|
821
|
873
|
817
|
826
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
27.3
|
29.5
|
29.4
|
27.7
|
27.9
|
|
経常(税引前)利益
|
437
|
509
|
487
|
490
|
490
|
541
|
600
|
641
|
682
|
678
|
610
|
806
|
837
|
736
|
754
|
|
経常(税引前)利益率(%)
|
26.6
|
27.5
|
26.4
|
25.7
|
24.7
|
26.5
|
27.7
|
27.8
|
28.2
|
28.2
|
25.8
|
28.9
|
28.2
|
24.9
|
25.5
|
|
法人税等合計
|
56
|
76
|
26
|
40
|
59
|
72
|
78
|
620
|
88
|
86
|
89
|
113
|
130
|
94
|
117
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
14.6
|
14.1
|
15.5
|
12.8
|
15.5
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
593
|
592
|
521
|
692
|
707
|
642
|
637
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22.1
|
24.9
|
23.8
|
21.7
|
21.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
5.7
|
6.46
|
0.25
|
7.71
|
8.76
|
8.4
|
11.25
|
11.8
|
10.87
|
10.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
5.65
|
6.41
|
0.25
|
7.65
|
8.69
|
8.36
|
11.17
|
11.73
|
10.84
|
10.71
|