|
（単位：十億円）
|
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
|
2,072
|
2,186
|
2,255
|
2,196
|
2,197
|
2,075
|
1,971
|
1,931
|
1,941
|
1,850
|
1,822
|
1,989
|
2,134
|
2,338
|
2,433
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.5
|
9.2
|
7.3
|
9.6
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
1,252
|
1,229
|
1,158
|
-
|
1,097
|
1,094
|
1,046
|
999
|
1,084
|
1,171
|
1,272
|
1,275
|
|
売上総利益
|
-
|
-
|
-
|
943
|
968
|
917
|
-
|
833
|
848
|
804
|
823
|
906
|
963
|
1,066
|
1,158
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
45.2
|
45.5
|
45.1
|
45.6
|
47.6
|
|
営業費用
|
-
|
-
|
-
|
829
|
843
|
775
|
-
|
634
|
657
|
642
|
657
|
715
|
762
|
855
|
906
|
|
営業利益
|
-
|
-
|
-
|
115
|
125
|
142
|
70
|
100
|
88
|
103
|
68
|
116
|
150
|
125
|
210
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.7
|
5.8
|
7.0
|
5.4
|
8.6
|
|
経常（税引前）利益
|
137
|
138
|
132
|
94
|
128
|
141
|
234
|
247
|
117
|
125
|
100
|
191
|
197
|
140
|
238
|
|
経常（税引前）利益率（％）
|
6.6
|
6.3
|
5.9
|
4.3
|
5.8
|
6.8
|
11.9
|
12.8
|
6.0
|
6.7
|
5.5
|
9.6
|
9.2
|
6.0
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
46
|
47
|
-41
|
11
|
35
|
25
|
31
|
48
|
47
|
54
|
60
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.3
|
24.9
|
23.7
|
38.6
|
25.1
|
|
純利益
|
7
|
56
|
86
|
32
|
-47
|
134
|
242
|
164
|
60
|
72
|
60
|
111
|
113
|
58
|
148
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.3
|
5.6
|
5.3
|
2.5
|
6.1
|
|
一株あたり利益
|
7.7
|
58.44
|
90.76
|
35.27
|
-51.87
|
129.49
|
265.24
|
183.57
|
68
|
85.57
|
71.73
|
135.08
|
139.16
|
71.87
|
182.13
|
|
希薄化後一株あたり利益
|
7.14
|
57.31
|
90.73
|
35.24
|
-
|
129.47
|
140.93
|
183.53
|
67.98
|
85.54
|
71.7
|
135.07
|
139.15
|
71.86
|
182.13
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
90.7
|
51.1
|
51.0
|
98.8
|
40.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64
|
65
|
65
|
69
|
71
|
71
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
149
|
202
|
238
|
221
|
312
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
8.2
|
10.2
|
11.1
|
9.5
|
12.8
|