|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
1,543
|
1,665
|
1,833
|
1,851
|
2,204
|
2,450
|
2,391
|
2,254
|
2,427
|
2,103
|
2,107
|
2,007
|
2,071
|
2,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.34
|
0.19
|
-4.75
|
3.19
|
6.33
|
|
売上原価
|
-
|
-
|
-
|
979
|
1,192
|
1,500
|
1,440
|
1,362
|
1,549
|
1,334
|
1,282
|
1,036
|
980
|
1,080
|
|
売上総利益
|
-
|
-
|
-
|
871
|
1,010
|
949
|
949
|
891
|
877
|
768
|
825
|
970
|
1,090
|
1,122
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.55
|
39.16
|
48.35
|
52.68
|
50.99
|
|
営業費用
|
-
|
-
|
-
|
427
|
509
|
540
|
555
|
607
|
629
|
583
|
542
|
577
|
597
|
632
|
|
営業利益
|
-
|
-
|
-
|
443
|
501
|
409
|
394
|
284
|
247
|
185
|
282
|
392
|
493
|
490
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
13.38
|
19.53
|
23.8
|
22.25
|
|
経常（税引前）利益
|
428
|
414
|
420
|
413
|
506
|
403
|
393
|
297
|
246
|
198
|
354
|
402
|
496
|
495
|
|
経常（税引前）利益率（％）
|
27.77
|
24.91
|
22.93
|
22.33
|
22.98
|
16.45
|
16.44
|
13.19
|
10.16
|
9.42
|
16.8
|
20.03
|
23.95
|
22.48
|
|
法人税等合計
|
-
|
-
|
-
|
141
|
194
|
131
|
121
|
100
|
81
|
47
|
98
|
96
|
142
|
148
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
232
|
240
|
683
|
220
|
350
|
272
|
271
|
147
|
108
|
76
|
251
|
206
|
354
|
364
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.62
|
11.94
|
10.27
|
17.12
|
16.54
|
|
一株あたり利益
|
4831.2
|
50.37
|
154.9
|
52.96
|
83.18
|
62.64
|
62.44
|
11.64
|
8.52
|
5.98
|
19.53
|
16.18
|
27.9
|
29.55
|
|
希薄化後一株あたり利益
|
4831.2
|
50.32
|
153.51
|
52.52
|
82.67
|
62.37
|
62.09
|
11.53
|
8.46
|
5.95
|
19.44
|
16.18
|
27.9
|
29.55
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
124.37
|
38.07
|
45.74
|
28.67
|
33.84
|
|
一株あたり配当金
|
1800
|
1800
|
20
|
18
|
18
|
18
|
22
|
7.4
|
7.4
|
7.4
|
7.4
|
7.4
|
8
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
306
|
399
|
484
|
551
|
548
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.55
|
18.98
|
24.12
|
26.63
|
24.92
|