|
（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
|
9,179
|
8,570
|
9,657
|
10,508
|
11,316
|
13,288
|
14,001
|
13,229
|
13,479
|
13,186
|
13,922
|
13,986
|
15,884
|
16,041
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.2
|
5.6
|
0.5
|
13.6
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
8,432
|
9,049
|
10,831
|
11,512
|
11,034
|
10,408
|
10,123
|
10,536
|
10,645
|
12,126
|
12,334
|
|
売上総利益
|
-
|
-
|
-
|
2,075
|
2,267
|
2,457
|
2,489
|
2,195
|
3,071
|
3,063
|
3,386
|
3,342
|
3,758
|
3,708
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.2
|
24.3
|
23.9
|
23.7
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
1,533
|
1,672
|
1,843
|
1,987
|
2,131
|
2,123
|
2,215
|
2,281
|
2,313
|
2,612
|
2,787
|
|
営業利益
|
-
|
-
|
-
|
541
|
593
|
613
|
501
|
63
|
946
|
848
|
1,105
|
1,029
|
1,145
|
920
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
7.9
|
7.4
|
7.2
|
5.7
|
|
経常（税引前）利益
|
49
|
325
|
459
|
667
|
607
|
604
|
683
|
78
|
975
|
999
|
1,123
|
1,056
|
1,202
|
962
|
|
経常（税引前）利益率（％）
|
0.5
|
3.8
|
4.8
|
6.3
|
5.4
|
4.5
|
4.9
|
0.6
|
7.2
|
7.6
|
8.1
|
7.6
|
7.6
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
229
|
241
|
240
|
251
|
178
|
327
|
397
|
102
|
412
|
441
|
342
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.8
|
9.1
|
39.0
|
36.7
|
35.6
|
|
純利益
|
-155
|
184
|
269
|
414
|
300
|
363
|
413
|
161
|
623
|
623
|
1,103
|
630
|
764
|
618
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
7.9
|
4.5
|
4.8
|
3.9
|
|
一株あたり利益
|
-14.3
|
17.17
|
25.17
|
38.63
|
26.57
|
30.21
|
33.77
|
11.9
|
46.64
|
49.55
|
43.69
|
23.21
|
30.99
|
23.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
38.31
|
26.28
|
29.96
|
32.81
|
11.1
|
45.77
|
48.97
|
43.57
|
23.15
|
30.99
|
23.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.7
|
27.5
|
51.8
|
38.7
|
52.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
12
|
12
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,093
|
1,409
|
1,368
|
1,535
|
1,344
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
10.1
|
9.8
|
9.7
|
8.4
|