|
（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
|
3,533
|
3,588
|
3,507
|
3,352
|
3,234
|
3,326
|
3,575
|
4,382
|
6,432
|
7,548
|
4,109
|
2,845
|
7,118
|
20,648
|
25,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-45.6
|
-30.8
|
150.2
|
190.1
|
24.0
|
|
営業費用
|
10,170
|
11,112
|
11,333
|
11,306
|
12,177
|
10,799
|
10,523
|
10,957
|
11,211
|
10,900
|
11,004
|
11,514
|
13,010
|
13,295
|
12,701
|
|
経常（税引前）利益
|
3,694
|
3,617
|
3,302
|
3,712
|
3,563
|
4,235
|
4,725
|
4,610
|
5,192
|
5,587
|
4,468
|
4,648
|
3,328
|
4,088
|
5,848
|
|
経常（税引前）利益率（％）
|
104.6
|
100.8
|
94.2
|
110.7
|
110.2
|
127.3
|
132.2
|
105.2
|
80.7
|
74.0
|
108.7
|
163.4
|
46.8
|
19.8
|
22.8
|
|
法人税等合計
|
1,047
|
1,048
|
779
|
1,520
|
912
|
1,013
|
1,177
|
496
|
938
|
1,120
|
842
|
877
|
768
|
800
|
1,305
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
18.8
|
18.9
|
23.1
|
19.6
|
22.3
|
|
純利益
|
2,581
|
2,569
|
2,523
|
2,192
|
2,651
|
3,222
|
3,548
|
4,114
|
4,266
|
4,467
|
3,626
|
3,771
|
2,573
|
3,288
|
4,543
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
88.2
|
132.5
|
36.1
|
15.9
|
17.7
|
|
一株あたり利益
|
2.06
|
2.03
|
2.04
|
1.75
|
2.17
|
2.73
|
3.16
|
3.74
|
4.06
|
4.53
|
3.84
|
4.17
|
2.91
|
3.89
|
5.84
|
|
希薄化後一株あたり利益
|
2.05
|
2.03
|
2.03
|
1.74
|
2.15
|
2.71
|
3.15
|
3.72
|
4.04
|
4.51
|
3.83
|
4.14
|
2.9
|
3.87
|
5.8
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
32.4
|
31.4
|
49.0
|
40.8
|
30.7
|
|
一株あたり配当金
|
0.36
|
0.48
|
0.52
|
0.58
|
0.66
|
0.68
|
0.72
|
0.86
|
1.04
|
1.18
|
1.24
|
1.3
|
1.42
|
1.58
|
1.78
|