|
（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
|
18,020
|
18,077
|
18,501
|
19,378
|
19,305
|
18,950
|
19,399
|
19,374
|
18,669
|
14,752
|
15,532
|
17,000
|
19,042
|
18,419
|
17,471
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.3
|
9.5
|
12.0
|
-3.3
|
-5.2
|
|
売上原価
|
-
|
-
|
-
|
16,085
|
15,927
|
15,519
|
15,990
|
16,078
|
15,433
|
11,949
|
12,579
|
13,821
|
15,426
|
14,807
|
13,894
|
|
売上総利益
|
-
|
-
|
-
|
3,292
|
3,377
|
3,431
|
3,409
|
3,296
|
3,236
|
2,803
|
2,953
|
3,179
|
3,615
|
3,612
|
3,577
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.0
|
18.7
|
19.0
|
19.6
|
20.5
|
|
営業費用
|
-
|
-
|
-
|
2,707
|
2,766
|
2,856
|
2,936
|
2,925
|
2,845
|
2,532
|
2,594
|
2,663
|
2,872
|
2,924
|
3,007
|
|
営業利益
|
-
|
-
|
-
|
584
|
611
|
575
|
472
|
371
|
390
|
270
|
358
|
516
|
742
|
687
|
570
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.3
|
3.0
|
3.9
|
3.7
|
3.3
|
|
経常（税引前）利益
|
618
|
539
|
501
|
452
|
476
|
488
|
416
|
335
|
351
|
297
|
417
|
528
|
811
|
857
|
731
|
|
経常（税引前）利益率（％）
|
3.4
|
3.0
|
2.7
|
2.3
|
2.5
|
2.6
|
2.1
|
1.7
|
1.9
|
2.0
|
2.7
|
3.1
|
4.3
|
4.7
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
125
|
-57
|
-13
|
73
|
117
|
141
|
102
|
121
|
199
|
-60
|
63
|
470
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.0
|
37.7
|
-7.4
|
7.4
|
64.3
|
|
純利益
|
734
|
482
|
323
|
347
|
523
|
266
|
268
|
249
|
166
|
184
|
258
|
269
|
573
|
799
|
457
|
|
一株あたり利益
|
91.38
|
54.02
|
36.3
|
39.01
|
58.67
|
29.88
|
30.13
|
27.89
|
18.61
|
20.65
|
29.02
|
30.18
|
64.29
|
90.73
|
74.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
10
|
15
|
11
|
12
|
13
|
14
|