|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
3,294
|
3,320
|
3,559
|
3,754
|
4,002
|
3,770
|
3,900
|
3,909
|
3,945
|
3,660
|
3,722
|
3,707
|
3,724
|
3,927
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.22
|
1.69
|
-0.39
|
0.44
|
5.48
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
2,348
|
2,581
|
2,454
|
2,493
|
2,393
|
2,539
|
2,415
|
2,399
|
2,678
|
|
売上総利益
|
-
|
-
|
-
|
1,433
|
1,559
|
1,422
|
1,318
|
1,455
|
1,451
|
1,267
|
1,182
|
1,292
|
1,324
|
1,249
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.63
|
31.77
|
34.86
|
35.57
|
31.82
|
|
営業費用
|
-
|
-
|
-
|
926
|
954
|
977
|
1,027
|
1,079
|
1,074
|
979
|
952
|
941
|
924
|
947
|
|
営業利益
|
-
|
-
|
-
|
506
|
605
|
444
|
290
|
376
|
377
|
287
|
229
|
350
|
399
|
302
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.86
|
6.17
|
9.47
|
10.73
|
7.69
|
|
経常（税引前）利益
|
391
|
405
|
458
|
509
|
630
|
467
|
311
|
394
|
399
|
306
|
274
|
374
|
425
|
346
|
|
経常（税引前）利益率（％）
|
11.9
|
12.21
|
12.88
|
13.58
|
15.76
|
12.4
|
8.0
|
10.09
|
10.13
|
8.38
|
7.37
|
10.1
|
11.43
|
8.83
|
|
法人税等合計
|
-
|
-
|
-
|
191
|
206
|
135
|
103
|
115
|
115
|
101
|
82
|
111
|
156
|
105
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
222
|
238
|
268
|
317
|
399
|
304
|
242
|
277
|
280
|
205
|
191
|
262
|
349
|
240
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.61
|
5.14
|
7.08
|
9.4
|
6.12
|
|
一株あたり利益
|
34.52
|
37.84
|
42.6
|
50.49
|
63.37
|
50.37
|
41.18
|
46.94
|
47.39
|
35.16
|
33.34
|
46.77
|
63.05
|
43.94
|
|
希薄化後一株あたり利益
|
34.52
|
37.83
|
42.57
|
50.42
|
63.26
|
50.22
|
41.01
|
46.74
|
47.2
|
35.02
|
33.26
|
46.7
|
62.95
|
43.88
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
91.38
|
96.21
|
68.52
|
55.6
|
72.93
|
|
一株あたり配当金
|
25
|
25
|
28
|
30
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
35
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
573
|
532
|
576
|
614
|
501
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.68
|
14.3
|
15.56
|
16.51
|
12.77
|