|
（単位：十億円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
1,531
|
1,614
|
1,805
|
1,913
|
1,859
|
2,027
|
2,159
|
2,160
|
2,415
|
2,447
|
2,590
|
2,929
|
3,107
|
4,059
|
4,198
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.8
|
13.1
|
6.1
|
30.6
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
1,544
|
1,485
|
1,609
|
1,714
|
1,716
|
1,937
|
1,973
|
2,061
|
2,345
|
2,483
|
3,273
|
3,358
|
|
売上総利益
|
-
|
-
|
-
|
368
|
374
|
418
|
445
|
445
|
478
|
474
|
529
|
584
|
624
|
786
|
840
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.4
|
19.9
|
20.1
|
19.4
|
20.0
|
|
営業費用
|
-
|
-
|
-
|
222
|
224
|
234
|
250
|
255
|
273
|
287
|
299
|
323
|
353
|
455
|
498
|
|
営業利益
|
-
|
-
|
-
|
147
|
150
|
184
|
196
|
189
|
205
|
187
|
230
|
261
|
271
|
331
|
341
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.9
|
8.9
|
8.7
|
8.2
|
8.1
|
|
経常（税引前）利益
|
70
|
92
|
138
|
156
|
161
|
191
|
204
|
195
|
214
|
185
|
230
|
257
|
268
|
302
|
328
|
|
経常（税引前）利益率（％）
|
4.6
|
5.7
|
7.6
|
8.2
|
8.6
|
9.4
|
9.4
|
9.0
|
8.9
|
7.5
|
8.9
|
8.8
|
8.6
|
7.4
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
60
|
65
|
58
|
57
|
58
|
63
|
56
|
70
|
76
|
81
|
84
|
102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
29.7
|
30.4
|
28.0
|
31.2
|
|
純利益
|
29
|
46
|
80
|
90
|
84
|
127
|
139
|
130
|
149
|
129
|
164
|
191
|
208
|
221
|
173
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.3
|
6.5
|
6.7
|
5.5
|
4.1
|
|
一株あたり利益
|
42.9
|
69.17
|
118.63
|
130.91
|
120.16
|
175.48
|
193.06
|
186.53
|
205.79
|
181.18
|
227.37
|
276.58
|
309.29
|
335.95
|
358.07
|
|
希薄化後一株あたり利益
|
41.12
|
64.32
|
110.5
|
125.22
|
119.41
|
175.22
|
192.82
|
186.29
|
205.57
|
181.02
|
227.25
|
276.46
|
309.19
|
335.84
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
39.6
|
39.8
|
39.8
|
40.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81
|
84
|
90
|
110
|
123
|
135
|
144
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
254
|
288
|
299
|
367
|
384
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
9.8
|
9.6
|
9.0
|
9.2
|