|
（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
|
3,003
|
3,387
|
3,687
|
4,047
|
4,313
|
4,445
|
4,083
|
4,067
|
4,197
|
3,685
|
3,745
|
4,422
|
3,826
|
3,928
|
4,982
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.6
|
18.1
|
-13.5
|
2.7
|
26.9
|
|
売上原価
|
-
|
-
|
-
|
1,575
|
1,632
|
1,795
|
1,548
|
1,544
|
1,553
|
1,348
|
1,358
|
1,669
|
1,320
|
1,333
|
1,909
|
|
売上総利益
|
-
|
-
|
-
|
2,472
|
2,680
|
2,650
|
2,535
|
2,522
|
2,644
|
2,336
|
2,386
|
2,752
|
2,506
|
2,594
|
3,072
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.7
|
62.2
|
65.5
|
66.0
|
61.7
|
|
営業費用
|
-
|
-
|
-
|
2,193
|
2,223
|
2,241
|
2,206
|
2,292
|
2,335
|
2,143
|
2,109
|
2,297
|
2,415
|
2,436
|
2,729
|
|
営業利益
|
-
|
-
|
-
|
278
|
456
|
408
|
328
|
230
|
309
|
192
|
276
|
455
|
90
|
158
|
342
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.4
|
10.3
|
2.4
|
4.0
|
6.9
|
|
経常（税引前）利益
|
132
|
194
|
306
|
304
|
489
|
438
|
373
|
252
|
329
|
155
|
377
|
512
|
150
|
220
|
388
|
|
経常（税引前）利益率（％）
|
4.4
|
5.7
|
8.3
|
7.5
|
11.4
|
9.9
|
9.2
|
6.2
|
7.9
|
4.2
|
10.1
|
11.6
|
3.9
|
5.6
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
-24
|
148
|
147
|
-87
|
100
|
118
|
72
|
127
|
151
|
73
|
95
|
72
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.7
|
29.6
|
48.6
|
43.4
|
18.6
|
|
純利益
|
75
|
140
|
193
|
311
|
310
|
291
|
522
|
136
|
211
|
83
|
250
|
360
|
77
|
124
|
30
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.7
|
8.2
|
2.0
|
3.2
|
0.6
|
|
一株あたり利益
|
6.82
|
12.75
|
17.5
|
28.2
|
30.39
|
24.78
|
51.38
|
12.36
|
18.66
|
6.36
|
23.04
|
30.92
|
7.2
|
12.83
|
27.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
7
|
10
|
13
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
324
|
508
|
160
|
225
|
419
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.7
|
11.5
|
4.2
|
5.8
|
8.4
|