|
（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
|
1,036
|
1,026
|
1,080
|
1,246
|
1,282
|
1,270
|
1,262
|
1,349
|
1,370
|
1,346
|
1,350
|
1,458
|
1,643
|
1,766
|
1,826
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.3
|
8.0
|
12.8
|
7.4
|
3.4
|
|
営業費用
|
837
|
862
|
838
|
954
|
1,028
|
988
|
990
|
1,045
|
1,073
|
1,048
|
1,041
|
1,128
|
1,316
|
1,452
|
1,498
|
|
営業利益
|
198
|
164
|
242
|
291
|
253
|
282
|
271
|
304
|
296
|
298
|
309
|
329
|
327
|
313
|
327
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
22.9
|
22.6
|
19.9
|
17.7
|
17.9
|
|
経常（税引前）利益
|
-
|
114
|
195
|
254
|
210
|
240
|
234
|
261
|
244
|
257
|
266
|
282
|
297
|
289
|
305
|
|
経常（税引前）利益率（％）
|
-
|
11.2
|
18.0
|
20.4
|
16.4
|
18.9
|
18.6
|
19.4
|
17.9
|
19.2
|
19.7
|
19.4
|
18.1
|
16.4
|
16.7
|
|
法人税等合計
|
-1
|
-53
|
26
|
72
|
16
|
45
|
36
|
48
|
17
|
24
|
28
|
36
|
37
|
27
|
15
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.8
|
13.1
|
12.7
|
9.4
|
4.9
|
|
純利益
|
142
|
166
|
168
|
182
|
193
|
194
|
198
|
213
|
227
|
233
|
237
|
245
|
259
|
261
|
289
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.6
|
16.9
|
15.8
|
14.8
|
15.9
|
|
一株あたり利益
|
2.96
|
3.37
|
3.38
|
3.64
|
3.86
|
3.88
|
3.94
|
4.22
|
4.5
|
4.61
|
4.7
|
4.85
|
5.11
|
5.15
|
5.5
|
|
希薄化後一株あたり利益
|
2.95
|
3.36
|
3.37
|
3.64
|
3.85
|
3.87
|
3.94
|
4.21
|
4.49
|
4.61
|
4.69
|
4.85
|
5.11
|
5.14
|
5.5
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
58.0
|
59.4
|
59.5
|
62.3
|
60.9
|
|
一株あたり配当金
|
1.2
|
1.2
|
1.37
|
1.57
|
1.76
|
1.92
|
2.08
|
2.08
|
2.4
|
2.56
|
2.72
|
2.88
|
3.04
|
3.2
|
3.35
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
485
|
509
|
500
|
513
|
555
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
35.9
|
34.9
|
30.5
|
29.1
|
30.4
|