|
（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
|
1,215
|
1,190
|
1,320
|
1,348
|
1,326
|
1,283
|
1,464
|
1,523
|
1,518
|
1,412
|
1,697
|
2,036
|
2,019
|
2,068
|
2,059
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.2
|
19.9
|
-0.8
|
2.4
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
415
|
377
|
350
|
363
|
410
|
1,115
|
1,053
|
1,184
|
1,506
|
1,538
|
1,569
|
1,558
|
|
売上総利益
|
-
|
-
|
-
|
119
|
118
|
133
|
133
|
132
|
403
|
359
|
513
|
529
|
481
|
499
|
500
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.2
|
26.0
|
23.8
|
24.1
|
24.3
|
|
営業費用
|
-
|
-
|
-
|
110
|
102
|
102
|
111
|
120
|
302
|
284
|
309
|
347
|
355
|
376
|
375
|
|
営業利益
|
-
|
-
|
-
|
9
|
16
|
31
|
22
|
13
|
102
|
76
|
206
|
184
|
129
|
126
|
40
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.1
|
9.0
|
6.4
|
6.1
|
2.0
|
|
経常（税引前）利益
|
167
|
87
|
63
|
41
|
85
|
68
|
114
|
128
|
76
|
57
|
210
|
59
|
123
|
-50
|
121
|
|
経常（税引前）利益率（％）
|
13.7
|
7.3
|
4.8
|
3.1
|
6.4
|
5.3
|
7.8
|
8.4
|
5.0
|
4.0
|
12.4
|
2.9
|
6.1
|
-2.4
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
10
|
2
|
8
|
9
|
21
|
16
|
51
|
36
|
40
|
28
|
45
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.3
|
61.5
|
32.8
|
-55.7
|
37.5
|
|
純利益
|
95
|
48
|
16
|
16
|
43
|
47
|
69
|
90
|
44
|
33
|
124
|
-3
|
66
|
-94
|
118
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.3
|
-0.2
|
3.3
|
-4.5
|
5.7
|
|
一株あたり利益
|
81.9
|
41.9
|
13.97
|
13.77
|
37.12
|
41.03
|
302.12
|
399.51
|
200.85
|
147.84
|
559.11
|
-14.22
|
304.73
|
-443.71
|
554.77
|
|
希薄化後一株あたり利益
|
75.88
|
35.12
|
8.58
|
43.5
|
31.48
|
20.8
|
174.55
|
230.62
|
199.95
|
147.24
|
557.1
|
-14.22
|
304.01
|
-443.71
|
325.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
37.7
|
-1476.8
|
69.1
|
-47.3
|
64.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
120
|
210
|
210
|
210
|
210
|
210
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
373
|
370
|
304
|
307
|
220
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
22.0
|
18.2
|
15.1
|
14.9
|
10.7
|