|
（単位：%）
|
2010/12
|
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
|
3,408
|
2,889
|
2,705
|
2,620
|
2,554
|
2,622
|
3,319
|
4,390
|
4,878
|
5,235
|
4,685
|
4,367
|
5,412
|
7,927
|
8,427
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.5
|
-6.8
|
23.9
|
46.5
|
6.3
|
|
営業費用
|
3,034
|
2,790
|
2,907
|
2,820
|
2,759
|
2,840
|
3,756
|
4,098
|
3,975
|
3,901
|
4,109
|
4,429
|
4,410
|
4,734
|
4,545
|
|
経常（税引前）利益
|
793
|
1,345
|
1,095
|
1,141
|
1,272
|
1,222
|
968
|
1,928
|
2,203
|
2,022
|
1,556
|
3,254
|
2,333
|
1,160
|
-306
|
|
経常（税引前）利益率（％）
|
23.3
|
46.6
|
40.5
|
43.5
|
49.8
|
46.6
|
29.2
|
43.9
|
45.2
|
38.6
|
33.2
|
74.5
|
43.1
|
14.6
|
-3.6
|
|
法人税等合計
|
186
|
369
|
239
|
271
|
326
|
303
|
179
|
637
|
344
|
314
|
227
|
642
|
422
|
196
|
-143
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
14.6
|
19.7
|
18.1
|
16.9
|
46.7
|
|
純利益
|
584
|
932
|
865
|
910
|
907
|
920
|
791
|
1,298
|
1,866
|
1,717
|
1,343
|
2,625
|
1,917
|
967
|
-161
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
28.7
|
60.1
|
35.4
|
12.2
|
-1.9
|
|
一株あたり利益
|
0.45
|
0.87
|
0.89
|
0.98
|
1.01
|
1.06
|
0.81
|
1.14
|
1.73
|
1.63
|
1.28
|
2.65
|
1.94
|
0.89
|
-0.32
|
|
希薄化後一株あたり利益
|
0.44
|
0.87
|
0.89
|
0.97
|
0.99
|
1.05
|
0.8
|
1.13
|
1.71
|
1.62
|
1.27
|
2.63
|
1.93
|
0.88
|
-0.32
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
58.3
|
28.5
|
40.9
|
93.2
|
-256.3
|
|
一株あたり配当金
|
0.04
|
0.1
|
0.18
|
0.21
|
0.25
|
0.29
|
0.33
|
0.38
|
0.56
|
0.71
|
0.74
|
0.75
|
0.79
|
0.82
|
0.82
|