|
（単位：%）
|
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
|
13,480
|
12,989
|
13,377
|
13,929
|
13,045
|
12,807
|
12,642
|
12,682
|
12,534
|
10,829
|
11,091
|
11,188
|
12,037
|
13,653
|
14,690
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.4
|
0.9
|
7.6
|
13.4
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
7,564
|
6,672
|
5,976
|
5,894
|
6,346
|
6,291
|
4,848
|
5,296
|
6,571
|
7,294
|
8,578
|
9,066
|
|
売上総利益
|
-
|
-
|
-
|
6,365
|
6,373
|
6,831
|
6,748
|
6,336
|
6,243
|
5,981
|
5,795
|
4,617
|
4,743
|
5,075
|
5,624
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
52.3
|
41.3
|
39.4
|
37.2
|
38.3
|
|
営業費用
|
-
|
-
|
-
|
3,905
|
3,842
|
3,634
|
3,760
|
3,902
|
3,728
|
3,583
|
3,564
|
3,748
|
3,635
|
3,721
|
4,063
|
|
営業利益
|
-
|
-
|
-
|
2,460
|
2,530
|
3,197
|
2,988
|
2,433
|
2,515
|
2,398
|
2,232
|
869
|
1,108
|
1,354
|
1,561
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.1
|
7.8
|
9.2
|
9.9
|
10.6
|
|
経常（税引前）利益
|
2,869
|
2,804
|
2,563
|
2,441
|
2,548
|
3,200
|
2,994
|
2,462
|
2,552
|
2,448
|
2,274
|
941
|
1,168
|
1,412
|
1,640
|
|
経常（税引前）利益率（％）
|
21.3
|
21.6
|
19.2
|
17.5
|
19.5
|
25.0
|
23.7
|
19.4
|
20.4
|
22.6
|
20.5
|
8.4
|
9.7
|
10.3
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,291
|
957
|
1,110
|
959
|
790
|
805
|
716
|
726
|
295
|
387
|
480
|
542
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.9
|
31.4
|
33.1
|
34.0
|
33.1
|
|
純利益
|
1,600
|
1,574
|
1,460
|
1,895
|
1,570
|
2,082
|
2,035
|
1,649
|
1,697
|
1,558
|
1,547
|
572
|
781
|
932
|
1,050
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.0
|
5.1
|
6.5
|
6.8
|
7.2
|
|
一株あたり利益
|
69.71
|
68.58
|
63.63
|
82.57
|
68.42
|
90.7
|
88.66
|
71.85
|
73.93
|
67.86
|
67.42
|
24.93
|
34.04
|
40.61
|
45.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
69
|
69
|
46
|
36
|
42
|
46
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,341
|
992
|
1,251
|
1,488
|
1,692
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.1
|
8.9
|
10.4
|
10.9
|
11.5
|