|
（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
|
7,049
|
7,950
|
7,415
|
8,079
|
8,880
|
8,293
|
8,827
|
10,268
|
11,245
|
9,924
|
9,893
|
10,596
|
11,897
|
11,732
|
11,923
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
7.1
|
12.3
|
-1.4
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
5,665
|
6,159
|
5,740
|
6,196
|
7,262
|
8,052
|
7,260
|
7,261
|
8,088
|
9,007
|
8,782
|
9,012
|
|
売上総利益
|
-
|
-
|
-
|
2,413
|
2,721
|
2,552
|
2,631
|
3,006
|
3,193
|
2,665
|
2,632
|
2,509
|
2,889
|
2,950
|
2,912
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.6
|
23.7
|
24.3
|
25.1
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
1,916
|
2,084
|
1,979
|
1,952
|
2,134
|
2,241
|
2,054
|
1,991
|
2,005
|
2,197
|
2,265
|
2,314
|
|
営業利益
|
-
|
-
|
-
|
496
|
636
|
572
|
678
|
872
|
951
|
609
|
640
|
503
|
692
|
684
|
597
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
4.7
|
5.8
|
5.8
|
5.0
|
|
経常（税引前）利益
|
389
|
473
|
345
|
542
|
739
|
605
|
713
|
917
|
985
|
642
|
683
|
563
|
739
|
727
|
645
|
|
経常（税引前）利益率（％）
|
5.5
|
6.0
|
4.7
|
6.7
|
8.3
|
7.3
|
8.1
|
8.9
|
8.8
|
6.5
|
6.9
|
5.3
|
6.2
|
6.2
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
250
|
119
|
247
|
237
|
276
|
323
|
228
|
131
|
189
|
247
|
225
|
181
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.2
|
33.7
|
33.4
|
31.0
|
28.1
|
|
純利益
|
170
|
262
|
163
|
285
|
626
|
437
|
469
|
638
|
661
|
432
|
552
|
363
|
491
|
502
|
421
|
|
一株あたり利益
|
32.12
|
49.49
|
30.95
|
54
|
129.67
|
91.99
|
98.61
|
134.04
|
138.67
|
90.36
|
115.35
|
75.74
|
101.64
|
103.63
|
95.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
15
|
20
|
20
|
20
|