|
（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
|
7,430
|
8,107
|
8,321
|
8,027
|
8,533
|
8,328
|
8,503
|
9,155
|
10,665
|
7,900
|
8,371
|
9,658
|
9,722
|
10,492
|
8,827
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.0
|
15.4
|
0.7
|
7.9
|
-15.9
|
|
売上原価
|
-
|
-
|
-
|
5,373
|
5,902
|
5,620
|
5,814
|
6,187
|
7,383
|
5,498
|
5,740
|
6,459
|
6,522
|
7,171
|
1,885
|
|
売上総利益
|
-
|
-
|
-
|
2,653
|
2,630
|
2,708
|
2,689
|
2,968
|
3,283
|
2,402
|
2,632
|
3,200
|
3,200
|
3,322
|
885
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
33.1
|
32.9
|
31.7
|
10.0
|
|
営業費用
|
-
|
-
|
-
|
1,768
|
1,722
|
1,679
|
1,636
|
1,669
|
1,722
|
1,649
|
1,585
|
1,649
|
1,734
|
1,815
|
880
|
|
営業利益
|
-
|
-
|
-
|
884
|
907
|
1,028
|
1,052
|
1,297
|
1,559
|
752
|
1,045
|
1,550
|
1,465
|
1,506
|
685
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.5
|
16.1
|
15.1
|
14.4
|
7.8
|
|
経常（税引前）利益
|
993
|
1,101
|
1,042
|
889
|
898
|
1,030
|
1,059
|
1,288
|
1,554
|
968
|
1,264
|
1,568
|
1,467
|
1,505
|
696
|
|
経常（税引前）利益率（％）
|
13.4
|
13.6
|
12.5
|
11.1
|
10.5
|
12.4
|
12.5
|
14.1
|
14.6
|
12.3
|
15.1
|
16.2
|
15.1
|
14.3
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
378
|
371
|
409
|
371
|
435
|
558
|
356
|
440
|
518
|
468
|
436
|
15
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.8
|
33.1
|
31.9
|
29.0
|
2.2
|
|
純利益
|
560
|
646
|
443
|
488
|
531
|
581
|
670
|
853
|
993
|
693
|
828
|
1,006
|
998
|
1,056
|
683
|
|
一株あたり利益
|
88.78
|
101.26
|
65.91
|
71.58
|
77.87
|
85.3
|
98.29
|
125.18
|
145.66
|
101.62
|
121.53
|
147.51
|
146.44
|
154.93
|
66.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
56
|
60
|
66
|
78
|
74
|