|
（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
|
2,145
|
1,970
|
1,930
|
1,860
|
1,976
|
2,114
|
2,632
|
3,433
|
3,949
|
4,201
|
3,647
|
4,191
|
5,969
|
8,916
|
9,921
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-13.2
|
14.9
|
42.4
|
49.4
|
11.3
|
|
営業費用
|
1,673
|
1,728
|
1,835
|
1,758
|
1,882
|
1,975
|
2,408
|
2,714
|
2,647
|
2,721
|
2,795
|
4,375
|
4,201
|
4,574
|
4,562
|
|
経常（税引前）利益
|
352
|
707
|
825
|
854
|
852
|
913
|
919
|
1,394
|
1,628
|
1,659
|
972
|
1,591
|
2,764
|
2,384
|
2,403
|
|
経常（税引前）利益率（％）
|
16.4
|
35.9
|
42.7
|
45.9
|
43.2
|
43.2
|
34.9
|
40.6
|
41.2
|
39.5
|
26.7
|
38.0
|
46.3
|
26.7
|
24.2
|
|
法人税等合計
|
39
|
164
|
184
|
215
|
220
|
220
|
207
|
208
|
235
|
248
|
155
|
294
|
515
|
413
|
443
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
15.9
|
18.5
|
18.6
|
17.3
|
18.4
|
|
純利益
|
312
|
542
|
641
|
638
|
632
|
692
|
711
|
1,186
|
1,393
|
1,411
|
817
|
1,297
|
2,249
|
1,971
|
1,960
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
22.4
|
30.9
|
37.7
|
22.1
|
19.8
|
|
一株あたり利益
|
0.19
|
0.59
|
0.71
|
0.73
|
0.73
|
0.82
|
0.72
|
1.02
|
1.22
|
1.29
|
0.71
|
0.91
|
1.47
|
1.26
|
1.24
|
|
希薄化後一株あたり利益
|
0.19
|
0.59
|
0.71
|
0.72
|
0.72
|
0.81
|
0.7
|
1
|
1.2
|
1.27
|
0.69
|
0.9
|
1.45
|
1.24
|
1.22
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
87.0
|
66.7
|
42.8
|
50
|
50.8
|
|
一株あたり配当金
|
0.04
|
0.1
|
0.16
|
0.19
|
0.21
|
0.25
|
0.29
|
0.35
|
0.5
|
0.58
|
0.6
|
0.6
|
0.62
|
0.62
|
0.62
|