|
（単位：%）
|
2010/12
|
2011/12
|
2012/12
|
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
|
1,513
|
1,838
|
1,954
|
2,148
|
2,020
|
2,113
|
2,287
|
2,484
|
2,495
|
2,352
|
2,765
|
3,182
|
3,274
|
3,269
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-5.7
|
17.6
|
15.1
|
2.9
|
-0.2
|
|
売上原価
|
894
|
1,099
|
1,150
|
1,198
|
1,116
|
1,182
|
1,260
|
1,365
|
1,369
|
1,324
|
1,540
|
1,755
|
1,827
|
1,823
|
|
売上総利益
|
618
|
738
|
803
|
949
|
904
|
930
|
1,026
|
1,117
|
1,125
|
1,027
|
1,224
|
1,426
|
1,446
|
1,445
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
43.7
|
44.3
|
44.8
|
44.2
|
44.2
|
|
販売管理費
|
358
|
421
|
444
|
504
|
479
|
498
|
524
|
536
|
524
|
494
|
578
|
652
|
703
|
758
|
|
営業利益
|
249
|
304
|
128
|
431
|
431
|
405
|
502
|
569
|
579
|
520
|
637
|
751
|
732
|
677
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
22.1
|
23.0
|
23.6
|
22.4
|
20.7
|
|
経常（税引前）利益
|
231
|
273
|
86
|
392
|
392
|
368
|
455
|
528
|
532
|
470
|
579
|
749
|
760
|
639
|
|
経常（税引前）利益率（％）
|
15.3
|
14.9
|
4.4
|
18.3
|
19.4
|
17.4
|
19.9
|
21.3
|
21.4
|
20.0
|
21.0
|
23.6
|
23.2
|
19.6
|
|
法人税等合計
|
74
|
80
|
48
|
113
|
109
|
97
|
118
|
118
|
107
|
92
|
130
|
162
|
164
|
134
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
19.7
|
22.5
|
21.7
|
21.7
|
21.1
|
|
純利益
|
157
|
193
|
37
|
279
|
282
|
271
|
337
|
410
|
425
|
377
|
449
|
586
|
596
|
505
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.1
|
16.3
|
18.4
|
18.2
|
15.4
|
|
一株あたり利益
|
1.93
|
2.34
|
0.45
|
3.48
|
3.65
|
3.57
|
4.41
|
5.36
|
5.62
|
4.98
|
5.91
|
7.74
|
7.87
|
6.66
|
|
希薄化後一株あたり利益
|
1.9
|
2.32
|
0.45
|
3.45
|
3.62
|
3.53
|
4.36
|
5.29
|
5.56
|
4.94
|
5.88
|
7.71
|
7.85
|
6.64
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
40.5
|
36.7
|
31.1
|
32.6
|
41.6
|
|
一株あたり配当金
|
0.6
|
0.68
|
0.8
|
1.12
|
1.28
|
1.36
|
1.48
|
1.72
|
2
|
2
|
2.16
|
2.4
|
2.56
|
2.76
|