|
（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
|
2025/12
|
|
売上高
|
9,325
|
9,332
|
9,881
|
9,940
|
9,651
|
10,003
|
10,394
|
10,797
|
10,844
|
10,830
|
11,699
|
12,257
|
12,585
|
13,030
|
13,617
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.0
|
4.8
|
2.7
|
3.5
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
5,684
|
5,439
|
5,500
|
5,471
|
5,753
|
5,616
|
5,753
|
6,438
|
6,883
|
7,107
|
7,326
|
7,624
|
|
売上総利益
|
-
|
-
|
-
|
4,255
|
4,212
|
4,503
|
4,922
|
5,044
|
5,228
|
5,078
|
5,260
|
5,375
|
5,478
|
5,704
|
5,994
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
45.0
|
43.8
|
43.5
|
43.8
|
44.0
|
|
営業費用
|
-
|
-
|
-
|
3,471
|
3,564
|
3,749
|
4,068
|
4,050
|
4,145
|
4,093
|
4,393
|
4,637
|
4,675
|
5,012
|
4,989
|
|
営業利益
|
-
|
-
|
-
|
784
|
648
|
754
|
854
|
993
|
1,083
|
984
|
866
|
737
|
803
|
692
|
1,005
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.4
|
6.0
|
6.4
|
5.3
|
7.4
|
|
経常（税引前）利益
|
982
|
918
|
953
|
1,002
|
654
|
821
|
880
|
999
|
1,065
|
952
|
1,009
|
809
|
872
|
750
|
988
|
|
経常（税引前）利益率（％）
|
10.5
|
9.8
|
9.6
|
10.1
|
6.8
|
8.2
|
8.5
|
9.3
|
9.8
|
8.8
|
8.6
|
6.6
|
6.9
|
5.8
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
337
|
286
|
290
|
301
|
307
|
376
|
324
|
305
|
376
|
750
|
245
|
347
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.2
|
46.5
|
85.9
|
32.8
|
35.1
|
|
純利益
|
583
|
512
|
533
|
490
|
333
|
516
|
467
|
672
|
725
|
659
|
660
|
460
|
154
|
840
|
713
|
|
一株あたり利益
|
60.66
|
53.27
|
55.49
|
50.96
|
34.64
|
54.73
|
50.23
|
72.2
|
77.83
|
71.19
|
72.61
|
50.63
|
16.92
|
95.41
|
84.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
37
|
37
|
37
|
37
|
39
|
45
|