|
（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
|
2,665
|
3,242
|
3,375
|
3,238
|
3,240
|
2,603
|
2,381
|
2,556
|
2,861
|
2,875
|
2,580
|
2,850
|
3,742
|
3,682
|
3,220
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.3
|
10.5
|
31.3
|
-1.6
|
-12.6
|
|
営業費用
|
2,409
|
2,953
|
3,091
|
2,923
|
2,911
|
2,280
|
2,032
|
2,217
|
2,527
|
2,526
|
2,268
|
2,464
|
3,361
|
3,330
|
4,927
|
|
営業利益
|
256
|
289
|
284
|
315
|
328
|
322
|
348
|
338
|
333
|
348
|
311
|
386
|
381
|
352
|
-1,707
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.1
|
13.5
|
10.2
|
9.6
|
-53.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
247
|
261
|
254
|
373
|
276
|
254
|
271
|
240
|
310
|
304
|
245
|
-1,792
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
7.7
|
8.1
|
9.8
|
15.7
|
10.8
|
8.9
|
9.4
|
9.3
|
10.9
|
8.1
|
6.7
|
-55.6
|
|
法人税等合計
|
67
|
75
|
76
|
84
|
91
|
93
|
123
|
109
|
50
|
51
|
40
|
62
|
61
|
44
|
-471
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.0
|
20.2
|
20.1
|
18.1
|
26.3
|
|
純利益
|
115
|
140
|
140
|
163
|
170
|
161
|
250
|
167
|
203
|
219
|
199
|
248
|
243
|
201
|
-1,425
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.7
|
8.7
|
6.5
|
5.5
|
-44.2
|
|
一株あたり利益
|
1.22
|
1.45
|
1.43
|
1.63
|
1.65
|
1.5
|
2.3
|
1.52
|
1.85
|
2
|
1.81
|
2.25
|
2.2
|
1.82
|
-11.23
|
|
希薄化後一株あたり利益
|
1.21
|
1.44
|
1.42
|
1.62
|
1.64
|
1.5
|
2.29
|
1.52
|
1.85
|
1.99
|
1.81
|
2.25
|
2.2
|
1.81
|
-11.23
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
72.9
|
60.4
|
63.6
|
59.7
|
-
|
|
一株あたり配当金
|
1.24
|
1.24
|
1.24
|
1.24
|
1.24
|
1.24
|
1.24
|
1.24
|
1.24
|
1.28
|
1.32
|
1.36
|
1.4
|
1.08
|
-
|