|
（単位：%）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
14,427
|
15,116
|
14,945
|
15,357
|
17,020
|
16,453
|
16,380
|
15,425
|
16,196
|
14,919
|
16,792
|
19,640
|
18,982
|
19,721
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
12.6
|
17.0
|
-3.4
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,936
|
|
営業費用
|
11,764
|
12,334
|
12,289
|
12,502
|
13,788
|
13,120
|
15,173
|
11,854
|
13,513
|
11,931
|
13,381
|
16,157
|
15,426
|
15,418
|
|
営業利益
|
2,663
|
2,782
|
2,656
|
2,855
|
3,232
|
3,334
|
1,207
|
3,571
|
2,683
|
2,988
|
3,411
|
3,483
|
3,556
|
4,304
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
20.0
|
20.3
|
17.7
|
18.7
|
21.8
|
|
経常（税引前）利益
|
1,849
|
2,367
|
1,822
|
2,110
|
2,490
|
2,623
|
475
|
2,816
|
1,973
|
2,146
|
2,512
|
2,420
|
2,209
|
2,843
|
|
経常（税引前）利益率（％）
|
12.8
|
15.7
|
12.2
|
13.7
|
14.6
|
15.9
|
2.9
|
18.3
|
12.2
|
14.4
|
15.0
|
12.3
|
11.6
|
14.4
|
|
法人税等合計
|
643
|
818
|
604
|
684
|
942
|
919
|
-74
|
969
|
115
|
40
|
115
|
5
|
54
|
-40
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
4.6
|
0.2
|
2.5
|
-1.4
|
|
純利益
|
1,218
|
1,949
|
1,262
|
1,484
|
1,638
|
2,052
|
618
|
1,928
|
1,931
|
2,197
|
2,488
|
2,306
|
2,213
|
2,976
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.7
|
14.8
|
11.7
|
11.7
|
15.1
|
|
一株あたり利益
|
2.53
|
4.02
|
2.6
|
3.04
|
3.34
|
4.17
|
1.24
|
3.89
|
3.9
|
4.44
|
4.97
|
4.51
|
4.26
|
5.6
|
|
希薄化後一株あたり利益
|
2.53
|
4.02
|
2.6
|
3.04
|
3.34
|
4.17
|
1.24
|
3.88
|
3.9
|
4.42
|
4.96
|
4.49
|
4.24
|
5.58
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
64.3
|
60.5
|
70.6
|
79.5
|
64.0
|
|
一株あたり配当金
|
1.71
|
1.85
|
1.88
|
1.95
|
2.03
|
2.15
|
2.27
|
2.39
|
2.53
|
2.84
|
3
|
3.17
|
3.37
|
3.57
|