|
（単位：%）
|
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
|
281,400
|
264,159
|
256,220
|
259,622
|
285,187
|
329,455
|
362,733
|
385,727
|
389,278
|
387,420
|
443,729
|
541,388
|
643,528
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
0.9
|
-0.5
|
14.5
|
22.0
|
18.9
|
|
営業費用
|
211,757
|
221,255
|
226,580
|
233,055
|
266,848
|
347,149
|
345,289
|
372,026
|
376,534
|
388,138
|
424,268
|
472,685
|
486,825
|
|
経常（税引前）利益
|
108,805
|
111,027
|
129,690
|
132,217
|
154,597
|
159,965
|
212,988
|
209,338
|
206,076
|
241,348
|
240,314
|
168,231
|
236,705
|
|
経常（税引前）利益率（％）
|
38.7
|
42.0
|
50.6
|
50.9
|
54.2
|
48.6
|
58.7
|
54.3
|
52.9
|
62.3
|
54.2
|
31.1
|
36.8
|
|
法人税等合計
|
31,737
|
32,198
|
38,337
|
40,987
|
50,785
|
9,248
|
44,347
|
40,275
|
41,400
|
51,654
|
52,233
|
36,307
|
54,224
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
20.1
|
21.4
|
21.7
|
21.6
|
22.9
|
|
純利益
|
77,068
|
78,829
|
91,353
|
91,230
|
103,812
|
150,717
|
168,641
|
169,063
|
164,676
|
189,694
|
188,081
|
131,924
|
182,481
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
42.3
|
49.0
|
42.4
|
24.4
|
28.4
|
|
一株あたり利益
|
1.95
|
1.96
|
2.24
|
2.21
|
2.34
|
3.07
|
3.28
|
3.26
|
3.1
|
3.51
|
3.48
|
2.45
|
3.44
|
|
希薄化後一株あたり利益
|
1.93
|
1.94
|
2.22
|
2.19
|
2.32
|
3.03
|
3.24
|
3.23
|
3.08
|
3.48
|
3.46
|
2.45
|
3.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
53.9
|
48.9
|
50.3
|
72.7
|
52.9
|
|
一株あたり配当金
|
1.06
|
1.1
|
1.16
|
1.22
|
1.26
|
1.32
|
1.44
|
1.58
|
1.66
|
1.7
|
1.74
|
1.78
|
1.82
|