|
（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
|
|
売上高
|
7,980
|
7,057
|
6,921
|
7,526
|
7,657
|
7,538
|
8,315
|
8,453
|
8,142
|
8,276
|
9,458
|
11,195
|
11,132
|
12,093
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.6
|
14.3
|
18.4
|
-0.6
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
5,892
|
6,068
|
5,723
|
6,645
|
6,862
|
6,668
|
6,671
|
7,844
|
8,953
|
8,885
|
9,762
|
|
売上総利益
|
-
|
-
|
-
|
1,634
|
1,589
|
1,814
|
1,670
|
1,590
|
1,474
|
1,604
|
1,614
|
2,242
|
2,247
|
2,331
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.4
|
17.1
|
20.0
|
20.2
|
19.3
|
|
営業費用
|
-
|
-
|
-
|
976
|
961
|
1,057
|
1,133
|
1,109
|
1,165
|
1,113
|
1,103
|
1,145
|
1,226
|
1,213
|
|
営業利益
|
-
|
-
|
-
|
657
|
627
|
757
|
536
|
481
|
308
|
491
|
510
|
1,096
|
1,021
|
1,117
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
5.4
|
9.8
|
9.2
|
9.2
|
|
経常（税引前）利益
|
1,093
|
981
|
945
|
868
|
528
|
851
|
635
|
517
|
357
|
571
|
583
|
1,241
|
1,141
|
1,205
|
|
経常（税引前）利益率（％）
|
13.7
|
13.9
|
13.7
|
11.5
|
6.9
|
11.3
|
7.6
|
6.1
|
4.4
|
6.9
|
6.2
|
11.1
|
10.3
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
414
|
280
|
337
|
186
|
199
|
157
|
187
|
149
|
291
|
387
|
353
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
25.7
|
23.5
|
34.0
|
29.3
|
|
純利益
|
544
|
562
|
559
|
585
|
231
|
465
|
434
|
315
|
224
|
377
|
433
|
949
|
909
|
396
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
4.6
|
8.5
|
8.2
|
3.3
|
|
一株あたり利益
|
74.95
|
77.44
|
78.12
|
84.19
|
33.74
|
67.98
|
63.62
|
47.33
|
33.67
|
56.57
|
64.96
|
142.26
|
136.04
|
59.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
30
|
35
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
920
|
947
|
1,564
|
1,587
|
1,682
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
10.0
|
14.0
|
14.3
|
13.9
|