|
（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
|
|
売上高
|
1,864
|
2,134
|
2,520
|
3,180
|
4,627
|
5,392
|
5,595
|
6,160
|
6,934
|
7,195
|
7,004
|
8,209
|
8,551
|
10,072
|
11,555
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.7
|
17.2
|
4.2
|
17.8
|
14.7
|
|
売上原価
|
64
|
32
|
111
|
437
|
1,058
|
-
|
-
|
-
|
1,816
|
1,352
|
882
|
1,173
|
22
|
-
|
-
|
|
営業費用
|
354
|
419
|
483
|
552
|
767
|
5,099
|
5,238
|
5,782
|
6,455
|
6,569
|
6,133
|
7,234
|
7,224
|
8,887
|
9,680
|
|
経常（税引前）利益
|
203
|
207
|
245
|
274
|
267
|
293
|
356
|
378
|
479
|
626
|
870
|
975
|
1,327
|
1,185
|
1,874
|
|
経常（税引前）利益率（％）
|
10.9
|
9.7
|
9.7
|
8.6
|
5.8
|
5.4
|
6.4
|
6.1
|
6.9
|
8.7
|
12.4
|
11.9
|
15.5
|
11.8
|
16.2
|
|
法人税等合計
|
39
|
63
|
50
|
5
|
-36
|
-96
|
-89
|
-122
|
-197
|
-90
|
12
|
20
|
211
|
219
|
404
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
1.5
|
2.1
|
15.9
|
18.5
|
21.6
|
|
純利益
|
174
|
144
|
195
|
268
|
303
|
389
|
445
|
499
|
675
|
715
|
858
|
955
|
1,116
|
969
|
1,470
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.3
|
11.6
|
13.1
|
9.6
|
12.7
|
|
一株あたり利益
|
1.66
|
1.29
|
1.61
|
2.08
|
1.98
|
2.07
|
2.33
|
2.57
|
3.47
|
3.6
|
4.29
|
4.47
|
5.3
|
4.51
|
6.63
|
|
希薄化後一株あたり利益
|
1.66
|
1.28
|
1.59
|
2.06
|
1.97
|
2.06
|
2.32
|
2.54
|
3.4
|
3.52
|
4.2
|
4.37
|
5.19
|
4.42
|
6.5
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
42.9
|
43.9
|
39.3
|
49.8
|
36.9
|
|
一株あたり配当金
|
1.28
|
1.32
|
1.36
|
1.4
|
1.44
|
1.48
|
1.52
|
1.56
|
1.64
|
1.72
|
1.8
|
1.92
|
2.04
|
2.2
|
2.4
|