売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
3,324 |
- |
| 2023/9 |
2,915 |
- |
| 2022/9 |
2,383 |
- |
| 2021/9 |
2,246 |
- |
| 2020/9 |
2,496 |
- |
| 2019/9 |
2,900 |
|
| 2018/9 |
2,326 |
|
| 2017/9 |
2,099 |
|
| 2016/9 |
2,023 |
|
| 2015/9 |
2,038 |
|
| 2014/9 |
2,001 |
|
| 2013/9 |
1,936 |
|
| 2012/9 |
1,866 |
|
| 2011/9 |
1,712 |
|
| 2010/9 |
1,457 |
|
|
（単位：%）
|
2010/9
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
1,457
|
1,711
|
1,865
|
1,935
|
2,001
|
2,038
|
2,023
|
2,098
|
2,326
|
2,900
|
2,496
|
2,246
|
2,383
|
2,915
|
3,324
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.0
|
-10.0
|
6.1
|
22.3
|
14.1
|
|
売上原価
|
1,021
|
1,198
|
1,303
|
1,376
|
1,425
|
1,453
|
1,475
|
1,526
|
1,719
|
2,193
|
1,855
|
1,694
|
1,857
|
2,237
|
2,448
|
|
研究開発費
|
82
|
115
|
143
|
130
|
138
|
134
|
126
|
126
|
148
|
159
|
133
|
117
|
119
|
132
|
140
|
|
販売管理費
|
135
|
148
|
164
|
168
|
155
|
156
|
154
|
176
|
192
|
211
|
217
|
186
|
203
|
269
|
307
|
|
経常（税引前）利益
|
154
|
187
|
197
|
199
|
227
|
240
|
226
|
252
|
219
|
320
|
281
|
245
|
199
|
275
|
453
|
|
経常（税引前）利益率（％）
|
10.6
|
11.0
|
10.6
|
10.3
|
11.4
|
11.8
|
11.2
|
12.0
|
9.4
|
11.1
|
11.3
|
10.9
|
8.4
|
9.5
|
13.7
|
|
法人税等合計
|
43
|
55
|
56
|
53
|
61
|
59
|
45
|
52
|
39
|
61
|
41
|
37
|
28
|
43
|
81
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
14.7
|
15.1
|
14.1
|
15.7
|
17.8
|
|
純利益
|
111
|
132
|
141
|
145
|
165
|
181
|
180
|
200
|
180
|
259
|
240
|
208
|
171
|
232
|
372
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.6
|
9.3
|
7.2
|
8.0
|
11.2
|
|
一株あたり利益
|
1.62
|
1.92
|
2.06
|
2.13
|
2.5
|
2.81
|
2.92
|
3.27
|
2.93
|
4.19
|
3.86
|
3.3
|
2.79
|
3.88
|
6.21
|
|
希薄化後一株あたり利益
|
1.59
|
1.89
|
2.01
|
2.1
|
2.45
|
2.75
|
2.85
|
3.16
|
2.82
|
4.02
|
3.74
|
3.18
|
2.71
|
3.78
|
6.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
16.0
|
17.9
|
26.9
|
22.5
|
16.1
|
|
一株あたり配当金
|
0.24
|
0.27
|
0.31
|
0.32
|
0.32
|
0.38
|
0.43
|
0.48
|
0.55
|
0.63
|
0.6
|
0.57
|
0.73
|
0.85
|
0.97
|