|
（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
|
8,109
|
8,347
|
9,413
|
10,138
|
10,419
|
10,656
|
10,457
|
11,372
|
11,429
|
9,698
|
10,034
|
11,168
|
12,872
|
12,383
|
13,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
11.3
|
15.3
|
-3.8
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
5,874
|
6,047
|
6,064
|
6,073
|
6,685
|
6,835
|
5,789
|
6,098
|
6,736
|
7,461
|
7,178
|
7,556
|
|
売上総利益
|
-
|
-
|
-
|
4,264
|
4,373
|
4,592
|
4,384
|
4,686
|
4,594
|
3,909
|
3,936
|
4,432
|
5,412
|
5,205
|
5,559
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.2
|
39.7
|
42.0
|
42.0
|
42.4
|
|
営業費用
|
-
|
-
|
-
|
2,651
|
2,775
|
2,796
|
2,926
|
3,224
|
3,431
|
2,992
|
2,926
|
3,254
|
3,743
|
3,816
|
3,976
|
|
営業利益
|
-
|
-
|
-
|
1,613
|
1,597
|
1,796
|
1,457
|
1,462
|
1,162
|
916
|
1,010
|
1,177
|
1,668
|
1,389
|
1,582
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.1
|
10.5
|
13.0
|
11.2
|
12.1
|
|
経常（税引前）利益
|
802
|
948
|
1,218
|
1,726
|
1,685
|
1,850
|
1,502
|
1,480
|
1,189
|
984
|
1,069
|
1,260
|
1,739
|
1,447
|
1,677
|
|
経常（税引前）利益率（％）
|
9.9
|
11.4
|
12.9
|
17.0
|
16.2
|
17.4
|
14.4
|
13.0
|
10.4
|
10.2
|
10.7
|
11.3
|
13.5
|
11.7
|
12.8
|
|
法人税等合計
|
-
|
-
|
-
|
602
|
541
|
617
|
501
|
451
|
370
|
305
|
388
|
391
|
559
|
486
|
439
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.3
|
31.1
|
32.2
|
33.6
|
26.2
|
|
純利益
|
555
|
586
|
779
|
1,159
|
1,173
|
1,263
|
1,086
|
1,028
|
739
|
679
|
681
|
868
|
1,188
|
1,039
|
1,200
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.8
|
7.8
|
9.2
|
8.4
|
9.2
|
|
一株あたり利益
|
82.23
|
86.95
|
115.42
|
171.77
|
173.8
|
187.19
|
160.98
|
152.39
|
109.52
|
100.67
|
100.96
|
128.74
|
175.26
|
152.64
|
175.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
28
|
30
|
35
|
62
|
57
|
66
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,148
|
1,381
|
1,913
|
1,623
|
1,808
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.4
|
12.4
|
14.9
|
13.1
|
13.8
|