|
（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
|
13,048
|
13,355
|
14,215
|
15,465
|
15,686
|
14,929
|
15,351
|
15,991
|
15,578
|
13,846
|
14,503
|
13,823
|
14,901
|
15,350
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
4.8
|
-4.7
|
7.8
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
9,254
|
9,429
|
9,349
|
9,726
|
10,018
|
9,810
|
9,024
|
9,481
|
8,799
|
9,228
|
9,336
|
|
売上総利益
|
-
|
-
|
-
|
6,211
|
6,258
|
5,580
|
5,625
|
5,973
|
5,768
|
4,822
|
5,023
|
5,024
|
5,673
|
6,014
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.8
|
34.6
|
36.3
|
38.1
|
39.2
|
|
営業費用
|
-
|
-
|
-
|
4,364
|
4,346
|
4,267
|
4,296
|
4,447
|
4,384
|
4,073
|
4,159
|
4,378
|
4,566
|
4,658
|
|
営業利益
|
-
|
-
|
-
|
1,846
|
1,911
|
1,313
|
1,328
|
1,525
|
1,383
|
748
|
863
|
646
|
1,107
|
1,356
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.0
|
4.7
|
7.4
|
8.8
|
|
経常（税引前）利益
|
890
|
1,088
|
1,500
|
1,906
|
1,932
|
1,367
|
1,405
|
1,566
|
1,459
|
883
|
974
|
753
|
1,169
|
1,460
|
|
経常（税引前）利益率（％）
|
6.8
|
8.1
|
10.6
|
12.3
|
12.3
|
9.2
|
9.2
|
9.8
|
9.4
|
6.4
|
6.7
|
5.5
|
7.8
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
683
|
628
|
435
|
458
|
476
|
529
|
308
|
349
|
216
|
398
|
422
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.9
|
35.8
|
28.7
|
34.0
|
28.9
|
|
純利益
|
388
|
601
|
935
|
1,222
|
1,275
|
931
|
958
|
1,101
|
926
|
575
|
710
|
587
|
910
|
1,066
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
4.9
|
4.3
|
6.1
|
6.9
|
|
一株あたり利益
|
15.54
|
24.13
|
36.85
|
44.14
|
45.95
|
32.92
|
34.12
|
39.35
|
33.43
|
20.51
|
25.14
|
20.89
|
32.91
|
39.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
11
|
13
|
16.5
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,449
|
1,490
|
1,207
|
1,634
|
1,839
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
10.3
|
8.7
|
11.0
|
12.0
|