|
（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
|
6,107
|
5,879
|
5,792
|
5,656
|
5,832
|
6,006
|
6,248
|
8,098
|
8,607
|
9,911
|
12,537
|
14,586
|
13,961
|
14,578
|
14,376
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.5
|
16.4
|
-4.3
|
4.4
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
3,540
|
3,669
|
3,712
|
3,851
|
4,713
|
5,051
|
5,706
|
7,323
|
8,730
|
8,509
|
8,973
|
8,842
|
|
売上総利益
|
-
|
-
|
-
|
2,116
|
2,163
|
2,294
|
2,397
|
3,385
|
3,555
|
4,205
|
5,214
|
5,856
|
5,452
|
5,605
|
5,535
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.6
|
40.1
|
39.1
|
38.4
|
38.5
|
|
営業費用
|
-
|
-
|
-
|
1,767
|
1,898
|
1,869
|
2,029
|
2,790
|
2,868
|
3,018
|
3,385
|
3,799
|
3,754
|
3,890
|
3,924
|
|
営業利益
|
-
|
-
|
-
|
348
|
263
|
424
|
367
|
594
|
687
|
1,186
|
1,828
|
2,056
|
1,698
|
1,714
|
1,610
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.6
|
14.1
|
12.2
|
11.8
|
11.2
|
|
経常（税引前）利益
|
270
|
257
|
369
|
359
|
262
|
415
|
382
|
624
|
705
|
1,199
|
1,888
|
2,116
|
1,749
|
1,743
|
1,658
|
|
経常（税引前）利益率（％）
|
4.4
|
4.4
|
6.4
|
6.4
|
4.5
|
6.9
|
6.1
|
7.7
|
8.2
|
12.1
|
15.1
|
14.5
|
12.5
|
12.0
|
11.5
|
|
法人税等合計
|
-
|
-
|
-
|
139
|
88
|
140
|
129
|
207
|
240
|
373
|
558
|
673
|
549
|
526
|
509
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.6
|
31.8
|
31.4
|
30.2
|
30.7
|
|
純利益
|
159
|
285
|
178
|
213
|
-428
|
273
|
254
|
401
|
458
|
811
|
1,324
|
1,446
|
1,187
|
1,216
|
832
|
|
一株あたり利益
|
46.14
|
135.69
|
84.85
|
101.36
|
-203
|
129.7
|
117.25
|
171.48
|
195.49
|
346.33
|
564.56
|
608.22
|
499.15
|
509.35
|
483.12
|
|
希薄化後一株あたり利益
|
45.91
|
134.77
|
84.32
|
100.72
|
-
|
128.03
|
114.69
|
166.76
|
188.41
|
331.66
|
538.3
|
581.38
|
477.63
|
487.43
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
14.9
|
21.2
|
25.3
|
26.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
46
|
80
|
123
|
121
|
129
|
135
|