|
（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
|
408,218
|
391,979
|
371,659
|
414,346
|
426,882
|
412,225
|
412,080
|
449,795
|
485,612
|
510,492
|
468,335
|
442,511
|
541,833
|
878,832
|
960,330
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.3
|
-5.5
|
22.5
|
62.2
|
9.3
|
|
営業費用
|
325,649
|
329,850
|
344,502
|
415,731
|
409,005
|
401,662
|
407,298
|
430,169
|
415,415
|
429,002
|
475,235
|
489,296
|
603,213
|
537,919
|
485,690
|
|
経常（税引前）利益
|
142,755
|
148,619
|
159,383
|
153,997
|
162,091
|
151,452
|
139,464
|
154,345
|
171,853
|
173,793
|
189,782
|
175,413
|
73,747
|
197,336
|
34,057
|
|
経常（税引前）利益率（％）
|
35.0
|
37.9
|
42.9
|
37.2
|
38.0
|
36.7
|
33.8
|
34.3
|
35.4
|
34.0
|
40.5
|
39.6
|
13.6
|
22.5
|
3.5
|
|
法人税等合計
|
42,119
|
41,778
|
42,100
|
36,937
|
38,529
|
35,414
|
31,053
|
48,715
|
22,269
|
23,333
|
29,757
|
28,048
|
1,860
|
31,847
|
-11,153
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
15.7
|
16.0
|
2.5
|
16.1
|
-32.7
|
|
純利益
|
100,636
|
106,841
|
117,283
|
117,060
|
123,562
|
116,038
|
108,411
|
105,630
|
149,584
|
150,460
|
160,025
|
147,365
|
71,887
|
165,489
|
223,009
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
34.2
|
33.3
|
13.3
|
18.8
|
23.2
|
|
一株あたり利益
|
1.58
|
1.67
|
1.81
|
1.75
|
1.83
|
1.72
|
1.6
|
1.56
|
2.22
|
2.33
|
2.52
|
2.35
|
1.17
|
2.71
|
3.65
|
|
希薄化後一株あたり利益
|
1.57
|
1.66
|
1.81
|
1.75
|
1.83
|
1.71
|
1.6
|
1.56
|
2.21
|
2.32
|
2.51
|
2.34
|
1.17
|
2.7
|
3.63
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
36.7
|
39.3
|
78.6
|
34.1
|
25.3
|
|
一株あたり配当金
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|