|
（単位：%）
|
2010/11
|
2011/11
|
2012/11
|
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
|
6,146
|
6,345
|
6,703
|
7,064
|
7,596
|
7,945
|
8,616
|
9,648
|
10,893
|
11,993
|
11,095
|
10,651
|
12,864
|
17,845
|
20,020
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.5
|
-4
|
20.8
|
38.7
|
12.2
|
|
営業費用
|
2,183
|
2,541
|
3,052
|
3,194
|
3,340
|
3,615
|
3,584
|
3,781
|
4,077
|
4,393
|
4,519
|
4,805
|
5,236
|
6,016
|
6,925
|
|
経常（税引前）利益
|
1,268
|
3,511
|
3,753
|
3,944
|
3,694
|
3,612
|
3,656
|
3,537
|
3,597
|
3,835
|
1,435
|
7,064
|
5,742
|
3,826
|
6,074
|
|
経常（税引前）利益率（％）
|
20.6
|
55.3
|
56.0
|
55.8
|
48.6
|
45.5
|
42.4
|
36.7
|
33.0
|
32.0
|
12.9
|
66.3
|
44.6
|
21.4
|
30.3
|
|
法人税等合計
|
504
|
1,284
|
1,408
|
1,474
|
1,371
|
1,315
|
1,263
|
1,438
|
855
|
878
|
294
|
1,615
|
1,350
|
886
|
1,539
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
20.5
|
22.9
|
23.5
|
23.2
|
25.3
|
|
純利益
|
764
|
2,227
|
2,345
|
2,470
|
2,323
|
2,297
|
2,393
|
2,099
|
2,742
|
2,957
|
1,141
|
5,449
|
4,392
|
2,940
|
4,535
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.3
|
51.2
|
34.1
|
16.5
|
22.7
|
|
一株あたり利益
|
1.23
|
4.06
|
4.47
|
4.97
|
4.91
|
5.14
|
5.77
|
5.43
|
7.81
|
9.09
|
3.6
|
17.85
|
15.52
|
11.27
|
17.72
|
|
希薄化後一株あたり利益
|
1.22
|
4.06
|
4.46
|
4.96
|
4.9
|
5.13
|
5.77
|
5.42
|
7.79
|
9.08
|
3.6
|
17.83
|
15.5
|
11.26
|
17.72
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
48.9
|
10.5
|
14.8
|
24.0
|
15.8
|
|
一株あたり配当金
|
0.08
|
0.2
|
0.4
|
0.6
|
0.92
|
1.08
|
1.16
|
1.3
|
1.5
|
1.68
|
1.76
|
1.88
|
2.3
|
2.7
|
2.8
|