|
（単位：十億円）
|
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
|
3,024
|
3,040
|
3,568
|
3,674
|
3,790
|
3,337
|
3,643
|
3,650
|
3,526
|
2,999
|
3,246
|
4,110
|
4,314
|
4,430
|
4,429
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.2
|
26.6
|
5.0
|
2.7
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
2,290
|
2,294
|
1,972
|
2,263
|
2,269
|
2,202
|
1,907
|
1,930
|
2,517
|
2,661
|
2,704
|
2,723
|
|
売上総利益
|
-
|
-
|
-
|
1,384
|
1,496
|
1,365
|
1,381
|
1,381
|
1,324
|
1,088
|
1,316
|
1,593
|
1,653
|
1,726
|
1,707
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.6
|
38.8
|
38.3
|
39.0
|
38.5
|
|
営業費用
|
-
|
-
|
-
|
906
|
979
|
915
|
962
|
979
|
998
|
907
|
929
|
1,159
|
1,181
|
1,252
|
1,219
|
|
営業利益
|
-
|
-
|
-
|
478
|
517
|
450
|
419
|
403
|
326
|
64
|
377
|
441
|
482
|
443
|
149
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.6
|
10.7
|
11.2
|
10.0
|
3.4
|
|
経常（税引前）利益
|
179
|
285
|
435
|
463
|
507
|
433
|
401
|
381
|
317
|
174
|
378
|
423
|
444
|
421
|
241
|
|
経常（税引前）利益率（％）
|
5.9
|
9.4
|
12.2
|
12.6
|
13.4
|
13.0
|
11.0
|
10.4
|
9.0
|
5.8
|
11.6
|
10.3
|
10.3
|
9.5
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
168
|
182
|
146
|
123
|
128
|
108
|
49
|
63
|
112
|
111
|
129
|
31
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.7
|
26.6
|
25.0
|
30.7
|
12.7
|
|
純利益
|
103
|
172
|
202
|
301
|
284
|
275
|
297
|
300
|
299
|
-23
|
394
|
300
|
331
|
285
|
292
|
|
一株あたり利益
|
131.56
|
219.26
|
258.1
|
383.84
|
362.99
|
339.04
|
375.67
|
387.95
|
404.95
|
-2.86
|
559.56
|
432.29
|
483.99
|
416.19
|
219.17
|
|
希薄化後一株あたり利益
|
131.5
|
219.1
|
257.81
|
383.39
|
362.52
|
338.52
|
375.01
|
387.28
|
404.28
|
-33.09
|
558.71
|
431.7
|
483.41
|
415.76
|
245.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.4
|
40.5
|
41.4
|
50.5
|
93.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
110
|
170
|
175
|
200
|
210
|
230
|