|
（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
|
|
売上高
|
1,463
|
1,579
|
1,714
|
1,785
|
1,857
|
1,890
|
2,085
|
2,120
|
2,089
|
2,028
|
2,236
|
2,511
|
2,769
|
2,939
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
10.3
|
12.3
|
10.3
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
1,073
|
1,101
|
-
|
-
|
1,303
|
1,297
|
1,283
|
1,383
|
1,589
|
1,770
|
1,842
|
|
売上総利益
|
-
|
-
|
-
|
712
|
757
|
-
|
-
|
817
|
792
|
745
|
853
|
922
|
999
|
1,098
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
36.7
|
38.1
|
36.7
|
36.1
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
584
|
622
|
-
|
-
|
596
|
579
|
577
|
635
|
678
|
735
|
813
|
|
営業利益
|
-
|
-
|
-
|
128
|
135
|
26
|
105
|
214
|
201
|
135
|
212
|
217
|
245
|
269
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
9.5
|
8.6
|
8.8
|
9.2
|
|
経常（税引前）利益
|
111
|
115
|
124
|
133
|
146
|
150
|
197
|
207
|
197
|
125
|
200
|
206
|
242
|
267
|
|
経常（税引前）利益率（％）
|
7.6
|
7.3
|
7.2
|
7.5
|
7.9
|
7.9
|
9.4
|
9.8
|
9.4
|
6.2
|
8.9
|
8.2
|
8.7
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
60
|
38
|
-1
|
0
|
12
|
56
|
33
|
46
|
54
|
76
|
74
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
23.0
|
26.3
|
31.4
|
27.6
|
|
純利益
|
55
|
57
|
62
|
69
|
76
|
89
|
141
|
151
|
142
|
93
|
154
|
152
|
164
|
192
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
6.9
|
6.0
|
5.9
|
6.5
|
|
一株あたり利益
|
118.36
|
122.75
|
135.73
|
148.92
|
166.25
|
194.75
|
307.78
|
329.8
|
310.44
|
196.52
|
302.92
|
299.1
|
323.82
|
126.66
|
|
希薄化後一株あたり利益
|
118.28
|
122.67
|
126.26
|
148.8
|
166.18
|
178.52
|
144.01
|
502.57
|
310.42
|
196.49
|
302.89
|
299.06
|
323.77
|
126.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
53.9
|
36.0
|
37.8
|
37.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
106
|
109
|
113
|
121
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
258
|
347
|
357
|
393
|
427
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
12.7
|
15.5
|
14.2
|
14.2
|
14.5
|