|
（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
|
5,121
|
5,386
|
5,235
|
5,169
|
4,994
|
5,402
|
5,128
|
5,265
|
5,470
|
5,001
|
5,516
|
5,247
|
5,682
|
5,901
|
6,064
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.3
|
-4.9
|
8.3
|
3.9
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
3,794
|
3,485
|
3,806
|
3,577
|
3,863
|
3,861
|
3,563
|
3,866
|
3,901
|
4,046
|
4,174
|
4,208
|
|
売上総利益
|
-
|
-
|
-
|
1,374
|
1,508
|
1,595
|
1,550
|
1,402
|
1,609
|
1,437
|
1,650
|
1,345
|
1,635
|
1,727
|
1,855
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.9
|
25.6
|
28.8
|
29.3
|
30.6
|
|
営業費用
|
-
|
-
|
-
|
1,184
|
1,125
|
1,195
|
1,196
|
1,242
|
1,189
|
1,137
|
1,205
|
1,215
|
1,159
|
1,208
|
1,260
|
|
営業利益
|
-
|
-
|
-
|
190
|
382
|
400
|
354
|
160
|
419
|
300
|
444
|
130
|
476
|
518
|
595
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.1
|
2.5
|
8.4
|
8.8
|
9.8
|
|
経常（税引前）利益
|
125
|
150
|
135
|
208
|
417
|
452
|
388
|
195
|
450
|
400
|
480
|
173
|
553
|
572
|
604
|
|
経常（税引前）利益率（％）
|
2.4
|
2.8
|
2.6
|
4.0
|
8.4
|
8.4
|
7.6
|
3.7
|
8.2
|
8.0
|
8.7
|
3.3
|
9.7
|
9.7
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
84
|
141
|
144
|
118
|
56
|
132
|
116
|
135
|
84
|
169
|
163
|
174
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.3
|
48.8
|
30.7
|
28.6
|
28.8
|
|
純利益
|
144
|
96
|
109
|
126
|
274
|
327
|
269
|
138
|
317
|
267
|
338
|
182
|
383
|
437
|
408
|
|
一株あたり利益
|
8.17
|
5.44
|
6.15
|
7.12
|
15.45
|
18.32
|
15.04
|
77.52
|
176.98
|
150.13
|
193.75
|
106.27
|
230.76
|
270.17
|
271.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|