|
（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
|
25,179
|
26,034
|
27,833
|
29,080
|
23,617
|
22,365
|
21,079
|
21,743
|
23,306
|
22,376
|
20,580
|
19,363
|
21,161
|
18,916
|
18,619
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.0
|
-5.9
|
9.3
|
-10.6
|
-1.6
|
|
売上原価
|
18,482
|
-
|
-
|
-
|
-
|
-
|
15,152
|
15,300
|
-
|
15,268
|
14,373
|
13,832
|
15,143
|
13,629
|
13,376
|
|
販売管理費
|
1,930
|
1,887
|
2,092
|
2,205
|
1,793
|
1,645
|
1,575
|
1,653
|
1,723
|
1,647
|
1,520
|
1,385
|
1,293
|
1,360
|
1,840
|
|
経常（税引前）利益
|
822
|
1,458
|
1,024
|
849
|
872
|
1,266
|
956
|
848
|
1,781
|
1,604
|
650
|
999
|
1,511
|
382
|
147
|
|
経常（税引前）利益率（％）
|
3.3
|
5.6
|
3.7
|
2.9
|
3.7
|
5.7
|
4.5
|
3.9
|
7.6
|
7.2
|
3.2
|
5.2
|
7.1
|
2.0
|
0.8
|
|
法人税等合計
|
221
|
311
|
331
|
-523
|
123
|
466
|
247
|
-1,085
|
445
|
634
|
245
|
188
|
-236
|
59
|
-415
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
37.7
|
18.8
|
-15.6
|
15.4
|
-282.3
|
|
純利益
|
665
|
1,355
|
799
|
1,395
|
555
|
938
|
904
|
2,144
|
2,017
|
1,225
|
482
|
1,754
|
1,504
|
288
|
557
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.3
|
9.1
|
7.1
|
1.5
|
3.0
|
|
一株あたり利益
|
1.5
|
3.1
|
1.82
|
3.15
|
1.3
|
2.25
|
2.2
|
5.19
|
4.91
|
3.1
|
1.23
|
4.5
|
4.14
|
0.83
|
1.6
|
|
希薄化後一株あたり利益
|
1.48
|
3.07
|
1.8
|
3.11
|
1.29
|
2.23
|
2.18
|
5.13
|
4.85
|
3.07
|
1.22
|
4.47
|
4.1
|
0.82
|
1.57
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
168.0
|
44.7
|
45.1
|
225.6
|
117.8
|
|
一株あたり配当金
|
0.4
|
0.97
|
1.09
|
1.25
|
1.45
|
1.64
|
1.78
|
1.86
|
1.93
|
2.01
|
2.05
|
2
|
1.85
|
1.85
|
1.85
|