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 |
4,022 |
- |
| 2024/12 |
3,927 |
- |
| 2023/12 |
3,628 |
- |
| 2022/12 |
2,285 |
- |
| 2021/12 |
943 |
- |
| 2020/12 |
1,002 |
|
| 2019/12 |
1,155 |
|
| 2018/12 |
1,055 |
|
| 2017/12 |
914 |
|
| 2016/12 |
822 |
|
| 2015/12 |
760 |
|
| 2014/12 |
719 |
|
| 2013/12 |
688 |
|
| 2012/12 |
694 |
|
| 2011/12 |
700 |
|
| 2010/12 |
706 |
|
|
(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
|
706
|
699
|
693
|
687
|
718
|
760
|
821
|
913
|
1,055
|
1,154
|
1,002
|
942
|
2,285
|
3,628
|
3,927
|
4,022
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.9
|
142.3
|
58.8
|
8.2
|
2.4
|
|
営業費用
|
538
|
510
|
501
|
498
|
502
|
554
|
623
|
661
|
705
|
715
|
758
|
745
|
1,396
|
1,416
|
1,351
|
1,429
|
|
経常(税引前)利益
|
87
|
207
|
248
|
256
|
291
|
300
|
303
|
353
|
441
|
486
|
279
|
533
|
797
|
1,084
|
1,017
|
1,260
|
|
経常(税引前)利益率(%)
|
12.4
|
29.6
|
35.8
|
37.3
|
40.5
|
39.5
|
36.9
|
38.7
|
41.9
|
42.2
|
27.9
|
56.6
|
34.9
|
29.9
|
25.9
|
31.3
|
|
法人税等合計
|
13
|
57
|
74
|
76
|
91
|
93
|
96
|
98
|
81
|
103
|
59
|
124
|
153
|
216
|
248
|
257
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
19.3
|
20.0
|
24.4
|
20.4
|
|
純利益
|
74
|
151
|
173
|
179
|
199
|
206
|
207
|
255
|
360
|
382
|
220
|
408
|
644
|
867
|
768
|
1,002
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
43.4
|
28.2
|
23.9
|
19.6
|
24.9
|
|
一株あたり利益
|
0.63
|
1.69
|
1.96
|
1.9
|
2.1
|
2.17
|
2.17
|
2.68
|
3.83
|
4.07
|
2.35
|
4.43
|
3.72
|
4.91
|
4.38
|
5.91
|
|
希薄化後一株あたり利益
|
0.6
|
1.61
|
1.86
|
1.86
|
2.08
|
2.15
|
2.16
|
2.67
|
3.81
|
4.06
|
2.35
|
4.42
|
3.72
|
4.91
|
4.37
|
5.9
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
36.6
|
27.1
|
|
一株あたり配当金
|
0.04
|
0.16
|
0.35
|
0.55
|
0.75
|
0.89
|
0.98
|
1.03
|
1.25
|
-
|
-
|
-
|
-
|
-
|
1.6
|
1.6
|