|
（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
|
632,418
|
659,218
|
657,215
|
659,432
|
646,002
|
629,313
|
632,189
|
621,591
|
621,134
|
545,060
|
552,085
|
588,132
|
609,473
|
653,919
|
|
売上原価
|
-
|
-
|
-
|
425,895
|
412,897
|
403,306
|
408,417
|
403,417
|
420,107
|
361,077
|
361,809
|
388,842
|
404,980
|
443,072
|
|
売上総利益
|
-
|
-
|
-
|
233,536
|
233,104
|
226,007
|
223,771
|
218,173
|
201,026
|
183,982
|
190,276
|
199,289
|
204,492
|
210,847
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
208,448
|
206,457
|
198,331
|
193,365
|
189,231
|
168,586
|
152,665
|
150,576
|
149,341
|
151,997
|
157,723
|
|
営業利益
|
-
|
-
|
-
|
25,087
|
26,647
|
27,676
|
30,406
|
28,941
|
32,439
|
31,317
|
39,699
|
49,947
|
52,495
|
53,123
|
|
経常（税引前）利益
|
10,668
|
18,108
|
18,210
|
26,553
|
28,040
|
28,717
|
31,491
|
30,519
|
33,937
|
35,236
|
41,096
|
50,991
|
53,585
|
54,393
|
|
法人税等合計
|
-
|
-
|
-
|
9,794
|
11,769
|
10,707
|
10,222
|
9,815
|
10,963
|
11,392
|
13,598
|
15,896
|
16,473
|
17,744
|
|
純利益
|
6,763
|
10,578
|
10,167
|
16,030
|
15,670
|
18,195
|
20,695
|
20,893
|
22,339
|
22,071
|
29,495
|
35,626
|
36,583
|
39,403
|
|
一株あたり利益
|
49.3
|
77.45
|
76.67
|
123.62
|
120.84
|
140.06
|
159.48
|
160.61
|
171.6
|
169.65
|
226.88
|
274.16
|
281.41
|
319.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
171.58
|
169.62
|
226.83
|
274.1
|
281.34
|
319.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
20
|
24
|
24
|
40
|
45
|
50
|
60
|
60
|
60
|
60
|
75
|
90
|
120
|
140
|