|
（単位：%）
|
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
|
933
|
952
|
968
|
995
|
1,027
|
1,042
|
1,053
|
1,059
|
1,061
|
1,015
|
1,053
|
1,077
|
1,176
|
1,244
|
1,311
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.8
|
2.3
|
9.2
|
5.9
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
639
|
659
|
662
|
673
|
682
|
686
|
661
|
685
|
733
|
797
|
839
|
883
|
|
売上総利益
|
-
|
-
|
-
|
356
|
369
|
380
|
381
|
378
|
375
|
354
|
368
|
344
|
379
|
405
|
428
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.9
|
31.9
|
32.2
|
32.6
|
32.7
|
|
営業費用
|
-
|
-
|
-
|
335
|
342
|
345
|
350
|
353
|
350
|
336
|
349
|
322
|
337
|
353
|
367
|
|
営業利益
|
-
|
-
|
-
|
21
|
27
|
35
|
30
|
24
|
25
|
17
|
18
|
22
|
42
|
52
|
61
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.7
|
2.0
|
3.6
|
4.2
|
4.7
|
|
経常（税引前）利益
|
30
|
26
|
19
|
23
|
28
|
37
|
32
|
27
|
28
|
20
|
21
|
26
|
46
|
56
|
64
|
|
経常（税引前）利益率（％）
|
3.2
|
2.7
|
1.9
|
2.3
|
2.8
|
3.5
|
3.1
|
2.5
|
2.6
|
1.9
|
2.0
|
2.4
|
3.9
|
4.5
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
13
|
13
|
11
|
9
|
9
|
8
|
7
|
9
|
14
|
18
|
18
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.0
|
33.4
|
31.2
|
31.1
|
28.2
|
|
純利益
|
8
|
11
|
11
|
12
|
11
|
20
|
31
|
15
|
15
|
8
|
12
|
14
|
32
|
38
|
30
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.2
|
1.3
|
2.7
|
3.1
|
2.3
|
|
一株あたり利益
|
36.54
|
49.15
|
51.64
|
54.9
|
50.56
|
82.82
|
114.41
|
62.17
|
63.75
|
32
|
48.6
|
59.1
|
146.19
|
178.58
|
206.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
22
|
22
|
22
|
25
|
45
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
57
|
61
|
82
|
94
|
105
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
5.7
|
7.0
|
7.5
|
8.0
|