|
（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
|
2,624
|
2,120
|
2,095
|
2,371
|
2,445
|
2,251
|
2,615
|
2,752
|
2,295
|
2,183
|
2,470
|
2,381
|
1,924
|
1,850
|
1,982
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.1
|
-3.6
|
-19.2
|
-3.8
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
1,032
|
954
|
1,010
|
1,125
|
1,287
|
1,060
|
955
|
1,129
|
1,054
|
940
|
910
|
969
|
|
売上総利益
|
-
|
-
|
-
|
1,338
|
1,490
|
1,240
|
1,489
|
1,464
|
1,234
|
1,227
|
1,340
|
1,325
|
983
|
939
|
1,012
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
54.3
|
55.7
|
51.1
|
50.8
|
51.1
|
|
営業費用
|
-
|
-
|
-
|
963
|
1,054
|
970
|
1,043
|
1,054
|
1,020
|
887
|
793
|
711
|
663
|
636
|
717
|
|
営業利益
|
-
|
-
|
-
|
374
|
435
|
270
|
446
|
409
|
214
|
340
|
546
|
614
|
319
|
303
|
294
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.1
|
25.8
|
16.6
|
16.4
|
14.8
|
|
経常（税引前）利益
|
527
|
380
|
353
|
405
|
446
|
284
|
460
|
423
|
229
|
357
|
576
|
647
|
365
|
342
|
327
|
|
経常（税引前）利益率（％）
|
20.1
|
17.9
|
16.9
|
17.1
|
18.3
|
12.6
|
17.6
|
15.4
|
10.0
|
16.4
|
23.3
|
27.2
|
19.0
|
18.5
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
168
|
104
|
92
|
142
|
105
|
71
|
110
|
157
|
189
|
112
|
104
|
84
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.4
|
29.2
|
30.8
|
30.5
|
25.7
|
|
純利益
|
312
|
182
|
225
|
234
|
244
|
189
|
305
|
318
|
151
|
245
|
407
|
462
|
237
|
248
|
237
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.5
|
19.4
|
12.3
|
13.4
|
12.0
|
|
一株あたり利益
|
39.78
|
23.74
|
29.75
|
31.54
|
33.19
|
25.55
|
41.37
|
205.24
|
96.4
|
157.41
|
258.77
|
294.75
|
152.57
|
159.33
|
162.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
29.7
|
31.41
|
32.97
|
25.53
|
41.14
|
203.48
|
95.73
|
157.39
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
50
|
60
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
710
|
807
|
520
|
502
|
488
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.8
|
33.9
|
27.1
|
27.2
|
24.7
|