|
（単位：%）
|
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
|
7,871
|
8,365
|
8,843
|
9,197
|
9,624
|
9,732
|
9,867
|
9,952
|
10,454
|
9,767
|
12,396
|
14,001
|
14,372
|
14,224
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.6
|
26.9
|
12.9
|
2.7
|
-1.0
|
|
売上原価
|
6,662
|
7,130
|
7,542
|
7,831
|
8,210
|
8,303
|
8,410
|
8,506
|
8,933
|
8,343
|
10,482
|
11,684
|
12,127
|
12,032
|
|
売上総利益
|
1,209
|
1,235
|
1,301
|
1,365
|
1,414
|
1,429
|
1,457
|
1,446
|
1,521
|
1,423
|
1,914
|
2,317
|
2,246
|
2,193
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
14.6
|
15.4
|
16.5
|
15.6
|
15.4
|
|
販売管理費
|
952
|
949
|
1,003
|
1,067
|
1,110
|
1,110
|
1,147
|
1,145
|
1,099
|
1,028
|
1,274
|
1,555
|
1,600
|
1,577
|
|
営業利益
|
214
|
240
|
234
|
233
|
217
|
232
|
211
|
177
|
307
|
33
|
538
|
314
|
423
|
461
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
0.3
|
4.3
|
2.2
|
2.9
|
3.2
|
|
経常（税引前）利益
|
126
|
141
|
129
|
161
|
145
|
155
|
108
|
75
|
199
|
-35
|
458
|
190
|
241
|
256
|
|
経常（税引前）利益率（％）
|
1.6
|
1.7
|
1.5
|
1.8
|
1.5
|
1.6
|
1.1
|
0.8
|
1.9
|
-0.4
|
3.7
|
1.4
|
1.7
|
1.8
|
|
法人税等合計
|
48
|
49
|
44
|
63
|
57
|
60
|
13
|
22
|
55
|
15
|
109
|
101
|
63
|
40
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-45.7
|
23.9
|
53.4
|
26.3
|
15.7
|
|
純利益
|
76
|
89
|
81
|
97
|
86
|
93
|
92
|
51
|
144
|
-52
|
348
|
88
|
178
|
216
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.5
|
2.8
|
0.6
|
1.2
|
1.5
|
|
一株あたり利益
|
1.44
|
1.64
|
1.54
|
1.86
|
1.71
|
2.04
|
2.11
|
1.21
|
3.35
|
-1.21
|
8.43
|
2.29
|
5.09
|
6.34
|
|
希薄化後一株あたり利益
|
1.29
|
1.53
|
1.53
|
1.84
|
1.7
|
2.03
|
2.09
|
1.2
|
3.3
|
-1.21
|
8.06
|
2.23
|
4.97
|
6.18
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.2
|
0.2
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|