|
（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
|
2,371
|
-
|
3,023
|
3,484
|
3,982
|
4,201
|
-
|
-
|
5,373
|
5,618
|
6,207
|
7,672
|
6,488
|
6,461
|
7,094
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
10.5
|
23.6
|
-15.4
|
-0.4
|
9.8
|
|
売上総利益
|
2,367
|
2,747
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,330
|
1,520
|
1,658
|
1,846
|
2,091
|
2,302
|
2,490
|
2,684
|
3,011
|
3,231
|
3,461
|
3,962
|
4,115
|
4,474
|
4,760
|
|
営業利益
|
1,036
|
1,226
|
1,364
|
1,637
|
1,890
|
1,898
|
1,733
|
2,108
|
2,361
|
2,387
|
2,746
|
3,710
|
2,374
|
1,986
|
2,333
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
-
|
|
|
44.2
|
48.4
|
36.6
|
30.7
|
32.9
|
|
経常（税引前）利益
|
1,070
|
1,250
|
1,435
|
1,700
|
2,003
|
2,002
|
1,960
|
2,505
|
2,385
|
2,927
|
3,242
|
3,995
|
1,948
|
2,490
|
2,820
|
|
経常（税引前）利益率（％）
|
45.1
|
-
|
47.5
|
48.8
|
50.3
|
47.7
|
-
|
-
|
44.4
|
52.1
|
52.2
|
52.1
|
30.0
|
38.5
|
39.7
|
|
法人税等合計
|
397
|
-
|
-
|
652
|
773
|
779
|
706
|
923
|
615
|
678
|
718
|
896
|
498
|
654
|
683
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
22.2
|
22.4
|
25.6
|
26.3
|
24.3
|
|
純利益
|
672
|
773
|
883
|
1,047
|
1,229
|
1,223
|
1,254
|
1,581
|
1,837
|
2,249
|
2,523
|
3,099
|
1,557
|
1,835
|
2,135
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
-
|
|
|
40.7
|
40.4
|
24.0
|
28.4
|
30.1
|
|
一株あたり利益
|
2.6
|
3.01
|
3.47
|
4.02
|
4.68
|
4.74
|
4.85
|
6.07
|
7.41
|
8.82
|
10.08
|
13.25
|
6.73
|
7.78
|
9.18
|
|
希薄化後一株あたり利益
|
2.53
|
2.92
|
3.36
|
3.9
|
4.55
|
4.63
|
4.75
|
5.97
|
7.27
|
8.7
|
9.98
|
13.12
|
6.7
|
7.76
|
9.15
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
36.1
|
32.9
|
71.6
|
62.9
|
54.2
|
|
一株あたり配当金
|
1.08
|
1.24
|
-
|
-
|
-
|
-
|
-
|
-
|
2.8
|
3.04
|
3.6
|
4.32
|
4.8
|
4.88
|
4.96
|