|
（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
|
15,679
|
16,457
|
19,070
|
19,696
|
20,126
|
16,567
|
14,308
|
12,543
|
10,386
|
9,125
|
12,372
|
12,401
|
12,601
|
12,516
|
12,909
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
35.6
|
0.2
|
1.6
|
-0.7
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
16,022
|
16,194
|
12,998
|
10,867
|
9,176
|
7,763
|
6,430
|
8,469
|
8,356
|
8,591
|
8,380
|
8,747
|
|
売上総利益
|
-
|
-
|
-
|
3,674
|
3,932
|
3,569
|
3,441
|
3,367
|
2,622
|
2,695
|
3,903
|
4,046
|
4,011
|
4,136
|
4,163
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.5
|
32.6
|
31.8
|
33.0
|
32.2
|
|
営業費用
|
-
|
-
|
-
|
2,122
|
2,168
|
2,066
|
2,037
|
1,942
|
1,905
|
1,928
|
2,632
|
2,735
|
2,976
|
2,954
|
3,106
|
|
営業利益
|
-
|
-
|
-
|
1,550
|
1,763
|
1,502
|
1,403
|
1,424
|
716
|
765
|
1,270
|
1,310
|
1,035
|
1,181
|
1,056
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
10.6
|
8.2
|
9.4
|
8.2
|
|
経常（税引前）利益
|
843
|
1,230
|
1,379
|
1,597
|
1,823
|
1,550
|
1,476
|
1,497
|
828
|
838
|
1,338
|
1,479
|
1,159
|
1,359
|
1,144
|
|
経常（税引前）利益率（％）
|
5.4
|
7.5
|
7.2
|
8.1
|
9.1
|
9.4
|
10.3
|
11.9
|
8.0
|
9.2
|
10.8
|
11.9
|
9.2
|
10.9
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
615
|
664
|
477
|
467
|
485
|
381
|
240
|
295
|
260
|
203
|
345
|
442
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.1
|
17.6
|
17.5
|
25.4
|
38.7
|
|
純利益
|
256
|
779
|
874
|
1,009
|
1,158
|
1,073
|
1,128
|
1,169
|
526
|
585
|
387
|
826
|
385
|
1,115
|
745
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.1
|
6.7
|
3.1
|
8.9
|
5.8
|
|
一株あたり利益
|
43.46
|
132.24
|
148.36
|
171.39
|
196.55
|
182.14
|
191.55
|
198.52
|
89.72
|
103.64
|
68.67
|
147.62
|
68.83
|
198.99
|
222.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
65
|
67
|
70
|
72
|
74
|
76
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,528
|
1,546
|
1,248
|
1,468
|
1,381
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.4
|
12.5
|
9.9
|
11.7
|
10.7
|