|
（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
|
4,489
|
4,218
|
4,107
|
3,973
|
4,030
|
4,028
|
4,193
|
4,489
|
5,183
|
6,254
|
5,572
|
5,211
|
6,587
|
9,760
|
10,426
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.9
|
-6.5
|
26.4
|
48.2
|
6.8
|
|
営業費用
|
3,855
|
3,758
|
4,081
|
3,961
|
3,709
|
3,775
|
3,903
|
3,990
|
3,928
|
4,660
|
4,718
|
4,748
|
4,719
|
5,205
|
5,033
|
|
経常（税引前）利益
|
940
|
1,831
|
2,210
|
2,598
|
2,028
|
2,365
|
2,065
|
2,771
|
2,765
|
3,202
|
1,797
|
3,517
|
3,093
|
2,988
|
2,916
|
|
経常（税引前）利益率（％）
|
20.9
|
43.4
|
53.8
|
65.4
|
50.3
|
58.7
|
49.2
|
61.7
|
53.3
|
51.2
|
32.3
|
67.5
|
47.0
|
30.6
|
28.0
|
|
法人税等合計
|
187
|
533
|
636
|
772
|
545
|
659
|
505
|
577
|
572
|
690
|
370
|
747
|
647
|
639
|
602
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
20.6
|
21.2
|
20.9
|
21.4
|
20.6
|
|
純利益
|
753
|
1,298
|
1,576
|
1,836
|
1,483
|
1,712
|
1,564
|
2,194
|
2,193
|
2,512
|
1,427
|
2,770
|
2,446
|
2,349
|
2,314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
25.6
|
53.2
|
37.1
|
24.1
|
22.2
|
|
一株あたり利益
|
0.63
|
1.2
|
1.69
|
2.05
|
1.68
|
2.03
|
1.95
|
2.88
|
3.11
|
3.38
|
1.84
|
3.78
|
3.38
|
3.23
|
3.16
|
|
希薄化後一株あたり利益
|
0.63
|
1.18
|
1.66
|
2.02
|
1.66
|
2.01
|
1.93
|
2.83
|
3.06
|
3.33
|
1.83
|
3.73
|
3.35
|
3.22
|
3.14
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
59.0
|
30.6
|
37.6
|
42.2
|
45.9
|
|
一株あたり配当金
|
0.04
|
0.28
|
0.36
|
0.47
|
0.51
|
0.52
|
0.53
|
0.6
|
0.74
|
0.94
|
1.08
|
1.14
|
1.26
|
1.36
|
1.44
|