|
（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
|
|
売上高
|
2,957
|
3,762
|
3,510
|
3,541
|
3,021
|
3,844
|
3,293
|
3,321
|
4,333
|
4,023
|
4,489
|
5,050
|
5,261
|
5,429
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.14
|
11.58
|
12.5
|
4.17
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
2,676
|
2,186
|
3,216
|
2,392
|
2,326
|
3,123
|
2,779
|
3,037
|
3,608
|
3,695
|
3,757
|
|
売上総利益
|
-
|
-
|
-
|
865
|
835
|
628
|
901
|
995
|
1,210
|
1,243
|
1,451
|
1,442
|
1,565
|
1,672
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.92
|
32.34
|
28.56
|
29.76
|
30.8
|
|
営業費用
|
-
|
-
|
-
|
749
|
767
|
774
|
739
|
742
|
804
|
798
|
862
|
894
|
984
|
1,009
|
|
営業利益
|
-
|
-
|
-
|
115
|
67
|
-146
|
161
|
252
|
405
|
445
|
589
|
547
|
581
|
662
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.08
|
13.13
|
10.84
|
11.05
|
12.2
|
|
経常（税引前）利益
|
130
|
290
|
275
|
146
|
104
|
-109
|
186
|
276
|
429
|
488
|
630
|
592
|
626
|
700
|
|
経常（税引前）利益率（％）
|
4.41
|
7.71
|
7.85
|
4.14
|
3.44
|
-2.83
|
5.67
|
8.32
|
9.91
|
12.15
|
14.05
|
11.74
|
11.91
|
12.91
|
|
法人税等合計
|
-
|
-
|
-
|
61
|
50
|
21
|
97
|
91
|
142
|
154
|
199
|
175
|
173
|
220
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
54
|
157
|
166
|
83
|
53
|
1
|
89
|
175
|
270
|
334
|
422
|
419
|
452
|
480
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.32
|
9.41
|
8.3
|
8.61
|
8.84
|
|
一株あたり利益
|
40
|
97.84
|
87.37
|
42.05
|
26.89
|
0.55
|
44.92
|
88.17
|
45.39
|
56.18
|
70.84
|
70.14
|
75.53
|
80.04
|
|
希薄化後一株あたり利益
|
40
|
97.84
|
87.37
|
42.05
|
26.89
|
0.55
|
44.92
|
88.17
|
45.39
|
56.18
|
70.84
|
70.14
|
75.53
|
80.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.36
|
28.23
|
42.77
|
39.72
|
37.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
20
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
474
|
613
|
571
|
610
|
702
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
13.66
|
11.32
|
11.6
|
12.94
|