|
（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
|
2025/12
|
|
売上高
|
8,879
|
8,330
|
7,476
|
7,501
|
7,786
|
7,937
|
8,460
|
8,327
|
8,605
|
10,152
|
10,203
|
10,604
|
10,587
|
10,762
|
11,857
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.5
|
3.9
|
-0.2
|
1.7
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
4,183
|
4,241
|
4,172
|
4,394
|
4,442
|
4,562
|
5,261
|
5,556
|
5,611
|
5,747
|
5,840
|
6,474
|
|
売上総利益
|
-
|
-
|
-
|
3,317
|
3,545
|
3,764
|
4,066
|
3,885
|
4,043
|
4,891
|
4,647
|
4,993
|
4,840
|
4,922
|
5,383
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
45.5
|
47.1
|
45.7
|
45.7
|
45.4
|
|
営業費用
|
-
|
-
|
-
|
2,947
|
3,019
|
3,130
|
3,340
|
3,418
|
3,475
|
3,758
|
3,701
|
3,808
|
3,832
|
3,912
|
4,111
|
|
営業利益
|
-
|
-
|
-
|
370
|
526
|
634
|
725
|
466
|
567
|
1,133
|
945
|
1,184
|
1,007
|
1,009
|
1,271
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.3
|
11.2
|
9.5
|
9.4
|
10.7
|
|
経常（税引前）利益
|
1,112
|
661
|
409
|
315
|
449
|
554
|
662
|
420
|
528
|
1,097
|
922
|
1,160
|
979
|
1,002
|
1,220
|
|
経常（税引前）利益率（％）
|
12.5
|
7.9
|
5.5
|
4.2
|
5.8
|
7.0
|
7.8
|
5.1
|
6.1
|
10.8
|
9.0
|
10.9
|
9.2
|
9.3
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
164
|
211
|
166
|
169
|
118
|
144
|
211
|
314
|
326
|
277
|
280
|
335
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.1
|
28.2
|
28.4
|
28.0
|
27.5
|
|
純利益
|
553
|
384
|
229
|
147
|
237
|
388
|
492
|
358
|
371
|
837
|
862
|
833
|
701
|
722
|
868
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.5
|
7.9
|
6.6
|
6.7
|
7.3
|
|
一株あたり利益
|
109.46
|
76.07
|
45.45
|
29.22
|
46.84
|
77.23
|
98.19
|
71.55
|
74.21
|
167.34
|
172.27
|
167.85
|
141.89
|
146.05
|
179.82
|
|
希薄化後一株あたり利益
|
108.79
|
75.77
|
45
|
29.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
45
|
35
|
45
|
35
|
35
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,612
|
1,778
|
1,497
|
1,451
|
1,687
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.8
|
16.8
|
14.1
|
13.5
|
14.2
|