|
（単位：十億円）
|
2011/3
|
2012/3
|
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
|
1,187
|
1,216
|
1,013
|
1,315
|
1,402
|
1,472
|
1,458
|
1,489
|
1,508
|
1,502
|
1,382
|
1,419
|
1,551
|
1,533
|
1,628
|
|
売上原価
|
-
|
-
|
-
|
-
|
632
|
658
|
433
|
455
|
474
|
849
|
791
|
846
|
1,003
|
972
|
990
|
|
売上総利益
|
-
|
-
|
-
|
-
|
770
|
814
|
464
|
465
|
454
|
654
|
591
|
573
|
548
|
560
|
638
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
42.74
|
40.4
|
35.35
|
36.57
|
39.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
636
|
649
|
337
|
319
|
314
|
443
|
416
|
427
|
441
|
467
|
498
|
|
営業利益
|
-
|
-
|
-
|
-
|
133
|
164
|
128
|
146
|
140
|
212
|
176
|
144
|
110
|
60
|
147
|
|
経常（税引前）利益
|
103
|
110
|
104
|
128
|
139
|
169
|
183
|
204
|
207
|
211
|
174
|
150
|
116
|
64
|
151
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
46
|
62
|
38
|
41
|
37
|
60
|
46
|
39
|
28
|
18
|
41
|
|
純利益
|
47
|
52
|
53
|
65
|
80
|
99
|
127
|
147
|
154
|
148
|
126
|
110
|
86
|
44
|
108
|
|
一株あたり利益
|
87.69
|
100.46
|
101.12
|
126.03
|
156.46
|
197.19
|
253.43
|
298.3
|
314.25
|
306.7
|
262.29
|
230.59
|
183.28
|
94.37
|
231.94
|
|
希薄化後一株あたり利益
|
87.67
|
100.43
|
101.08
|
125.89
|
156.24
|
196.92
|
232.56
|
268.43
|
248.29
|
306.63
|
262.25
|
230.57
|
183.27
|
94.37
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
53.38
|
62.45
|
80.76
|
158.95
|
-
|
|
一株あたり配当金
|
58
|
60
|
62
|
64
|
70
|
80
|
94
|
110
|
120
|
130
|
140
|
144
|
148
|
150
|
152
|