|
（単位：百万円）
|
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
|
2025/12
|
|
売上高
|
21,271
|
20,963
|
21,738
|
22,587
|
22,563
|
21,863
|
21,923
|
22,629
|
22,321
|
21,871
|
22,700
|
24,403
|
26,386
|
26,168
|
26,250
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.8
|
7.5
|
8.1
|
-0.8
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
17,984
|
18,104
|
17,282
|
16,910
|
17,773
|
17,563
|
17,487
|
17,966
|
19,493
|
21,584
|
21,301
|
14,240
|
|
売上総利益
|
-
|
-
|
-
|
4,603
|
4,459
|
4,582
|
5,013
|
4,856
|
4,758
|
4,383
|
4,734
|
4,910
|
4,802
|
4,867
|
3,452
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.9
|
20.1
|
18.2
|
18.6
|
13.1
|
|
営業費用
|
-
|
-
|
-
|
3,377
|
3,330
|
3,254
|
3,475
|
3,568
|
3,560
|
3,647
|
3,769
|
3,678
|
3,741
|
3,804
|
3,062
|
|
営業利益
|
-
|
-
|
-
|
1,226
|
1,129
|
1,327
|
1,537
|
1,287
|
1,198
|
736
|
964
|
1,232
|
1,061
|
1,063
|
1,311
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
5.1
|
4.0
|
4.1
|
5.0
|
|
経常（税引前）利益
|
1,907
|
1,715
|
1,976
|
1,404
|
1,318
|
1,494
|
1,725
|
1,487
|
1,423
|
977
|
1,196
|
1,496
|
1,383
|
1,401
|
1,653
|
|
経常（税引前）利益率（％）
|
9.0
|
8.2
|
9.1
|
6.2
|
5.8
|
6.8
|
7.9
|
6.6
|
6.4
|
4.5
|
5.3
|
6.1
|
5.2
|
5.4
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
515
|
454
|
510
|
539
|
532
|
464
|
263
|
383
|
468
|
498
|
643
|
244
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.0
|
31.3
|
36.0
|
45.9
|
14.8
|
|
純利益
|
1,198
|
971
|
1,171
|
882
|
866
|
975
|
1,178
|
1,122
|
1,007
|
527
|
831
|
931
|
968
|
953
|
543
|
|
一株あたり利益
|
50.66
|
41.73
|
50.34
|
37.9
|
37.22
|
41.83
|
50.64
|
48.22
|
43.29
|
22.68
|
35.74
|
40.04
|
41.51
|
40.81
|
48.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
15
|
17
|
41
|
49
|