|
（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
|
13,841
|
14,956
|
15,040
|
15,598
|
17,090
|
16,833
|
17,666
|
17,135
|
16,759
|
17,129
|
18,469
|
20,642
|
21,680
|
24,428
|
24,419
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.8
|
11.8
|
5.0
|
12.7
|
0.0
|
|
営業利益
|
2,308
|
1,942
|
1,693
|
1,762
|
2,450
|
1,508
|
2,177
|
2,956
|
-9,700
|
-10,094
|
1,755
|
1,883
|
1,837
|
2,671
|
4,459
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.5
|
9.1
|
8.5
|
10.9
|
18.3
|
|
経常（税引前）利益
|
1,660
|
1,298
|
1,067
|
1,096
|
1,795
|
861
|
1,462
|
2,171
|
-10,129
|
-11,042
|
-942
|
748
|
476
|
699
|
2,312
|
|
経常（税引前）利益率（％）
|
12.0
|
8.7
|
7.1
|
7.0
|
10.5
|
5.1
|
8.3
|
12.7
|
-60.4
|
-64.5
|
-5.1
|
3.6
|
2.2
|
2.9
|
9.5
|
|
法人税等合計
|
547
|
440
|
262
|
268
|
345
|
-27
|
55
|
511
|
-3,292
|
-3,400
|
362
|
836
|
-1,338
|
-1,557
|
-200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-38.4
|
111.8
|
-281.1
|
-222.7
|
-8.7
|
|
純利益
|
1,113
|
858
|
830
|
828
|
1,450
|
888
|
1,407
|
1,660
|
-6,837
|
-7,642
|
-1,304
|
-88
|
1,814
|
2,256
|
2,512
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-7.1
|
-0.4
|
8.4
|
9.2
|
10.3
|
|
一株あたり利益
|
2.86
|
2.1
|
1.92
|
1.83
|
3.07
|
1.81
|
2.79
|
3.21
|
-13.25
|
-14.5
|
-1.05
|
-0.05
|
0.91
|
1.09
|
1.16
|
|
希薄化後一株あたり利益
|
2.82
|
2.1
|
1.92
|
1.83
|
3.06
|
1.79
|
2.78
|
3.21
|
-13.25
|
-14.5
|
-1.05
|
-0.05
|
0.84
|
1.05
|
1.15
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.82
|
1.82
|
1.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|