|
（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
|
4,344
|
4,366
|
4,634
|
5,133
|
5,427
|
5,589
|
6,256
|
6,257
|
6,339
|
6,274
|
6,207
|
6,486
|
6,633
|
7,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
-1.1
|
4.5
|
2.3
|
7.4
|
|
売上総利益
|
-
|
-
|
-
|
1,651
|
1,658
|
1,785
|
2,270
|
2,304
|
2,143
|
2,008
|
1,917
|
2,116
|
2,204
|
2,388
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
30.9
|
32.6
|
33.2
|
33.5
|
|
営業費用
|
-
|
-
|
-
|
1,132
|
1,162
|
1,212
|
1,257
|
1,300
|
1,343
|
1,343
|
1,341
|
1,376
|
1,430
|
1,542
|
|
営業利益
|
-
|
-
|
-
|
519
|
495
|
573
|
1,012
|
1,003
|
800
|
664
|
575
|
739
|
773
|
845
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
9.3
|
11.4
|
11.7
|
11.9
|
|
経常（税引前）利益
|
-208
|
-119
|
208
|
524
|
490
|
587
|
1,017
|
936
|
816
|
647
|
625
|
748
|
787
|
862
|
|
経常（税引前）利益率（％）
|
-4.8
|
-2.7
|
4.5
|
10.2
|
9.0
|
10.5
|
16.3
|
15.0
|
12.9
|
10.3
|
10.1
|
11.5
|
11.9
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
44
|
53
|
105
|
44
|
341
|
298
|
249
|
249
|
267
|
308
|
236
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.6
|
39.9
|
35.8
|
39.2
|
27.5
|
|
純利益
|
-304
|
-159
|
173
|
479
|
434
|
414
|
973
|
593
|
481
|
375
|
376
|
415
|
477
|
650
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
6.1
|
6.4
|
7.2
|
9.1
|
|
一株あたり利益
|
-40.65
|
-21.19
|
23.25
|
65.17
|
64.97
|
61.97
|
145.5
|
88.26
|
81.56
|
64.53
|
64.38
|
70.94
|
81.23
|
110.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
145.11
|
87.83
|
81.34
|
64.51
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
49.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
32
|
32
|
32
|
32
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
771
|
687
|
848
|
899
|
949
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
11.1
|
13.1
|
13.6
|
13.3
|