|
（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
|
3,359
|
3,636
|
3,721
|
3,746
|
3,782
|
3,917
|
3,750
|
3,944
|
4,270
|
4,753
|
4,280
|
5,073
|
5,147
|
4,725
|
4,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.9
|
18.5
|
1.5
|
-8.2
|
-7.2
|
|
売上原価
|
2,704
|
2,971
|
2,973
|
2,999
|
2,992
|
2,994
|
2,851
|
3,076
|
3,381
|
3,702
|
3,386
|
4,034
|
4,170
|
3,872
|
3,635
|
|
売上総利益
|
655
|
665
|
748
|
747
|
790
|
923
|
899
|
867
|
888
|
1,050
|
894
|
1,038
|
976
|
853
|
749
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
20.9
|
20.5
|
19.0
|
18.1
|
17.1
|
|
販売管理費
|
354
|
382
|
380
|
394
|
449
|
416
|
396
|
403
|
425
|
469
|
424
|
422
|
427
|
465
|
508
|
|
経常（税引前）利益
|
255
|
206
|
304
|
247
|
295
|
449
|
487
|
432
|
384
|
430
|
320
|
522
|
403
|
-174
|
-510
|
|
経常（税引前）利益率（％）
|
7.6
|
5.7
|
8.2
|
6.6
|
7.8
|
11.5
|
13.0
|
11.0
|
9.0
|
9.0
|
7.5
|
10.3
|
7.8
|
-3.7
|
-11.6
|
|
法人税等合計
|
71
|
49
|
56
|
55
|
70
|
121
|
120
|
138
|
78
|
96
|
73
|
119
|
93
|
-37
|
2
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.8
|
22.9
|
23.2
|
21.1
|
-0.4
|
|
純利益
|
182
|
156
|
250
|
199
|
101
|
329
|
386
|
292
|
306
|
333
|
247
|
402
|
309
|
-137
|
-512
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.8
|
7.9
|
6.0
|
-2.9
|
-11.7
|
|
一株あたり利益
|
1.17
|
1.05
|
1.72
|
1.36
|
0.69
|
2.31
|
2.8
|
2.15
|
2.28
|
2.48
|
1.82
|
2.95
|
2.28
|
-1
|
-3.73
|
|
希薄化後一株あたり利益
|
1.15
|
1.04
|
1.7
|
1.34
|
0.68
|
2.28
|
2.76
|
2.13
|
2.26
|
2.47
|
1.82
|
2.94
|
2.27
|
-1
|
-3.73
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
87.9
|
56.5
|
76.7
|
-182
|
-16.4
|
|
一株あたり配当金
|
1.06
|
1.1
|
1.14
|
1.18
|
1.22
|
1.26
|
1.34
|
1.42
|
1.5
|
1.58
|
1.6
|
1.66
|
1.74
|
1.82
|
0.61
|