|
（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
|
1,401
|
1,566
|
1,576
|
1,652
|
1,756
|
1,779
|
1,810
|
1,807
|
2,027
|
2,353
|
2,461
|
2,776
|
3,029
|
3,489
|
3,699
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.6
|
12.8
|
9.1
|
15.2
|
6
|
|
売上原価
|
815
|
956
|
980
|
1,042
|
1,144
|
1,171
|
1,210
|
1,215
|
1,328
|
1,534
|
1,672
|
1,915
|
2,065
|
2,354
|
2,517
|
|
販売管理費
|
341
|
373
|
378
|
394
|
433
|
432
|
434
|
429
|
465
|
504
|
488
|
537
|
641
|
751
|
822
|
|
営業費用
|
1,233
|
1,361
|
1,517
|
1,570
|
1,608
|
1,614
|
1,668
|
1,699
|
1,801
|
2,047
|
2,179
|
2,464
|
2,725
|
3,112
|
3,351
|
|
営業利益
|
168
|
205
|
59
|
81
|
147
|
164
|
142
|
108
|
226
|
305
|
282
|
312
|
303
|
377
|
347
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.5
|
11.2
|
10.0
|
10.8
|
9.4
|
|
経常（税引前）利益
|
117
|
153
|
3
|
31
|
101
|
105
|
127
|
87
|
207
|
288
|
262
|
297
|
297
|
358
|
350
|
|
経常（税引前）利益率（％）
|
8.4
|
9.8
|
0.2
|
1.9
|
5.8
|
5.9
|
7.1
|
4.8
|
10.2
|
12.3
|
10.7
|
10.7
|
9.8
|
10.3
|
9.5
|
|
法人税等合計
|
45
|
49
|
40
|
42
|
42
|
39
|
42
|
-21
|
57
|
71
|
51
|
62
|
62
|
83
|
70
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
19.7
|
21.1
|
20.9
|
23.3
|
20.2
|
|
純利益
|
71
|
103
|
-37
|
-11
|
58
|
66
|
85
|
107
|
150
|
216
|
210
|
234
|
235
|
274
|
280
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.6
|
8.5
|
7.8
|
7.9
|
7.6
|
|
一株あたり利益
|
1.58
|
2.53
|
-0.92
|
-0.27
|
1.48
|
1.62
|
2.09
|
2.79
|
4.06
|
5.89
|
5.92
|
7.02
|
6.99
|
8.1
|
7.96
|
|
希薄化後一株あたり利益
|
1.51
|
2.39
|
-0.92
|
-0.27
|
1.44
|
1.58
|
2.05
|
2.75
|
3.93
|
5.69
|
5.67
|
6.65
|
6.58
|
7.71
|
7.81
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|