|
（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
|
3,488
|
4,092
|
4,177
|
4,645
|
5,147
|
5,123
|
4,734
|
5,160
|
5,314
|
6,117
|
6,146
|
6,895
|
6,049
|
5,716
|
6,067
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.5
|
12.2
|
-12.3
|
-5.5
|
6.1
|
|
営業費用
|
2,898
|
3,194
|
3,306
|
3,524
|
3,870
|
3,765
|
3,558
|
3,883
|
4,109
|
5,309
|
5,225
|
5,106
|
4,731
|
6,151
|
5,235
|
|
営業利益
|
589
|
898
|
871
|
1,120
|
1,276
|
1,358
|
1,176
|
1,277
|
1,204
|
808
|
920
|
1,788
|
1,317
|
-435
|
832
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
15.0
|
25.9
|
21.8
|
-7.6
|
13.7
|
|
経常（税引前）利益
|
-
|
908
|
859
|
1,255
|
1,395
|
1,362
|
1,206
|
1,429
|
1,138
|
972
|
1,069
|
2,501
|
1,247
|
-238
|
1,005
|
|
経常（税引前）利益率（％）
|
-
|
22.2
|
20.6
|
27.0
|
27.1
|
26.6
|
25.5
|
27.7
|
21.4
|
15.9
|
17.4
|
36.3
|
20.6
|
-4.2
|
16.6
|
|
法人税等合計
|
197
|
286
|
272
|
336
|
390
|
398
|
338
|
268
|
255
|
235
|
261
|
531
|
322
|
-70
|
252
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
24.5
|
21.2
|
25.8
|
29.3
|
25.2
|
|
純利益
|
636
|
729
|
677
|
982
|
1,001
|
968
|
868
|
1,161
|
883
|
737
|
807
|
1,969
|
925
|
-169
|
752
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.1
|
28.6
|
15.3
|
-2.9
|
12.4
|
|
一株あたり利益
|
1.01
|
1.58
|
1.5
|
2.1
|
2.27
|
2.26
|
2.06
|
2.75
|
2.14
|
1.29
|
1.14
|
3.01
|
1.5
|
-0.73
|
1.18
|
|
希薄化後一株あたり利益
|
1.01
|
1.57
|
1.49
|
2.1
|
2.27
|
2.26
|
2.06
|
2.75
|
2.14
|
1.28
|
1.13
|
2.99
|
1.49
|
-0.73
|
1.18
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
69.0
|
22.4
|
49.0
|
-108.2
|
68.6
|
|
一株あたり配当金
|
0.43
|
0.48
|
0.64
|
0.85
|
0.97
|
1.06
|
1.11
|
1.15
|
1.19
|
1.23
|
0.78
|
0.67
|
0.73
|
0.79
|
0.81
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,123
|
1,993
|
1,513
|
-252
|
1,011
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
18.3
|
28.9
|
25.0
|
-4.4
|
16.7
|