|
（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
|
465,251
|
439,693
|
420,489
|
398,505
|
417,633
|
432,110
|
457,900
|
503,794
|
550,173
|
587,397
|
546,424
|
526,716
|
597,366
|
810,375
|
863,751
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.0
|
-3.6
|
13.4
|
35.7
|
6.6
|
|
営業費用
|
346,236
|
348,193
|
334,288
|
330,969
|
326,899
|
348,104
|
350,578
|
357,691
|
371,624
|
379,227
|
373,807
|
393,589
|
415,265
|
437,518
|
430,108
|
|
経常（税引前）利益
|
260,215
|
226,980
|
242,290
|
214,161
|
237,638
|
231,202
|
259,594
|
268,064
|
270,226
|
285,826
|
189,124
|
325,554
|
290,634
|
227,116
|
197,851
|
|
経常（税引前）利益率（％）
|
55.9
|
51.6
|
57.6
|
53.7
|
56.9
|
53.5
|
56.7
|
53.2
|
49.1
|
48.7
|
34.6
|
61.8
|
48.7
|
28.0
|
22.9
|
|
法人税等合計
|
76,273
|
66,937
|
76,214
|
63,659
|
74,596
|
70,498
|
78,133
|
83,392
|
50,624
|
59,913
|
35,320
|
72,182
|
64,830
|
55,914
|
47,857
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
18.7
|
22.2
|
22.3
|
24.6
|
24.2
|
|
純利益
|
183,942
|
-
|
-
|
-
|
163,042
|
160,704
|
181,461
|
184,672
|
219,602
|
225,913
|
153,804
|
253,372
|
225,804
|
171,202
|
149,994
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
48.1
|
37.8
|
21.1
|
17.4
|
|
一株あたり利益
|
3.83
|
3.4
|
3.68
|
3.39
|
3.71
|
3.72
|
4.26
|
4.37
|
5.26
|
5.59
|
3.87
|
6.29
|
5.5
|
4.16
|
3.48
|
|
希薄化後一株あたり利益
|
3.8
|
3.39
|
3.67
|
3.38
|
3.69
|
3.7
|
4.23
|
4.33
|
5.23
|
5.56
|
3.86
|
6.25
|
5.48
|
4.14
|
3.46
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
69.4
|
43.8
|
51.1
|
67.6
|
80.9
|
|
一株あたり配当金
|
1.8
|
1.8
|
1.8
|
1.8
|
1.8
|
1.8
|
1.89
|
2.04
|
2.34
|
2.59
|
2.68
|
2.74
|
2.8
|
2.8
|
2.8
|