|
（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
|
15,870
|
17,787
|
17,924
|
14,135
|
14,484
|
13,405
|
13,599
|
14,314
|
14,768
|
14,109
|
12,574
|
14,455
|
15,932
|
16,107
|
15,898
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.9
|
15.0
|
10.2
|
1.1
|
-1.3
|
|
売上原価
|
10,240
|
11,518
|
11,455
|
8,554
|
8,673
|
7,888
|
7,896
|
8,309
|
8,604
|
8,187
|
7,375
|
8,489
|
9,429
|
9,316
|
8,858
|
|
営業利益
|
2,357
|
2,731
|
2,847
|
2,514
|
2,888
|
2,867
|
3,064
|
3,494
|
3,584
|
3,402
|
2,882
|
3,477
|
3,790
|
4,040
|
4,264
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
22.9
|
24.1
|
23.8
|
25.1
|
26.8
|
|
経常（税引前）利益
|
2,212
|
2,593
|
3,603
|
2,347
|
2,699
|
2,719
|
2,908
|
3,270
|
3,394
|
3,288
|
2,704
|
3,326
|
3,842
|
3,823
|
4,422
|
|
経常（税引前）利益率（％）
|
13.9
|
14.6
|
20.1
|
16.6
|
18.6
|
20.3
|
21.4
|
22.8
|
23.0
|
23.3
|
21.5
|
23.0
|
24.1
|
23.7
|
27.8
|
|
法人税等合計
|
684
|
575
|
1,108
|
717
|
809
|
820
|
873
|
1,583
|
831
|
767
|
595
|
632
|
808
|
866
|
934
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.0
|
19.0
|
21.0
|
22.7
|
21.1
|
|
純利益
|
1,527
|
2,071
|
2,870
|
1,679
|
2,946
|
1,899
|
2,035
|
1,687
|
2,563
|
2,521
|
2,109
|
2,694
|
3,034
|
2,957
|
3,488
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.8
|
18.6
|
19.0
|
18.4
|
21.9
|
|
一株あたり利益
|
3.05
|
4.21
|
6.11
|
3.76
|
7.33
|
5.16
|
5.73
|
4.9
|
7.65
|
7.78
|
6.66
|
8.55
|
9.8
|
9.77
|
11.75
|
|
希薄化後一株あたり利益
|
3.03
|
4.19
|
6.06
|
3.74
|
7.28
|
5.13
|
5.7
|
4.86
|
7.6
|
7.74
|
6.63
|
8.51
|
9.77
|
9.74
|
11.71
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
66.7
|
55.5
|
51.8
|
55.6
|
49.5
|
|
一株あたり配当金
|
1.3
|
1.4
|
1.84
|
1.6
|
1.81
|
2.07
|
2.4
|
2.86
|
3.56
|
4.14
|
4.42
|
4.72
|
5.06
|
5.42
|
5.8
|