|
（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
|
7,192
|
7,241
|
7,050
|
7,235
|
7,357
|
7,427
|
7,068
|
7,261
|
7,590
|
8,092
|
9,231
|
9,553
|
9,340
|
10,037
|
10,766
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.1
|
3.5
|
-2.2
|
7.5
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
4,811
|
4,976
|
4,655
|
4,535
|
4,602
|
4,710
|
4,940
|
5,572
|
6,112
|
6,090
|
6,708
|
7,064
|
|
売上総利益
|
-
|
-
|
-
|
2,424
|
2,380
|
2,772
|
2,532
|
2,659
|
2,879
|
3,152
|
3,658
|
3,440
|
3,249
|
3,329
|
3,702
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.6
|
36.0
|
34.8
|
33.2
|
34.4
|
|
営業費用
|
-
|
-
|
-
|
2,261
|
2,180
|
2,257
|
2,339
|
2,330
|
2,474
|
2,399
|
2,609
|
2,624
|
2,729
|
3,010
|
3,359
|
|
営業利益
|
-
|
-
|
-
|
162
|
200
|
514
|
193
|
328
|
405
|
752
|
1,048
|
816
|
519
|
318
|
343
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.4
|
8.5
|
5.6
|
3.2
|
3.2
|
|
経常（税引前）利益
|
856
|
801
|
444
|
285
|
373
|
483
|
397
|
403
|
470
|
817
|
1,099
|
790
|
653
|
364
|
489
|
|
経常（税引前）利益率（％）
|
11.9
|
11.1
|
6.3
|
3.9
|
5.1
|
6.5
|
5.6
|
5.6
|
6.2
|
10.1
|
11.9
|
8.3
|
7.0
|
3.6
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
131
|
158
|
179
|
149
|
125
|
142
|
307
|
330
|
238
|
191
|
99
|
170
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.0
|
30.1
|
29.2
|
27.2
|
34.8
|
|
純利益
|
458
|
411
|
313
|
201
|
230
|
276
|
250
|
278
|
246
|
701
|
768
|
552
|
461
|
269
|
337
|
|
一株あたり利益
|
76.52
|
69.44
|
52.82
|
34.02
|
38.89
|
42.93
|
40.15
|
43.93
|
40.14
|
113.7
|
126.94
|
89.13
|
75.97
|
45.05
|
59.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
34
|
36
|
36
|
30
|
50
|
50
|