|
（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
|
221,155
|
207,979
|
183,364
|
154,396
|
140,209
|
136,529
|
134,051
|
133,836
|
151,723
|
158,682
|
165,856
|
173,443
|
221,756
|
284,013
|
268,014
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.5
|
4.6
|
27.9
|
28.1
|
-5.6
|
|
営業費用
|
127,147
|
127,678
|
116,885
|
112,614
|
106,799
|
105,300
|
101,752
|
103,292
|
106,916
|
98,986
|
98,566
|
97,806
|
99,361
|
103,216
|
104,391
|
|
経常（税引前）利益
|
131,422
|
120,816
|
106,557
|
86,122
|
78,953
|
76,672
|
79,957
|
87,172
|
90,997
|
105,216
|
106,803
|
117,027
|
165,591
|
221,579
|
189,059
|
|
経常（税引前）利益率（％）
|
59.4
|
58.1
|
58.1
|
55.8
|
56.3
|
56.2
|
59.6
|
65.1
|
60.0
|
66.3
|
64.4
|
67.5
|
74.7
|
78.0
|
70.5
|
|
法人税等合計
|
36,845
|
32,928
|
25,430
|
18,945
|
18,307
|
17,919
|
21,104
|
37,147
|
19,433
|
24,827
|
26,390
|
30,518
|
43,557
|
59,811
|
50,423
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
24.7
|
26.1
|
26.3
|
27.0
|
26.7
|
|
純利益
|
94,577
|
87,888
|
81,127
|
67,177
|
60,646
|
58,753
|
58,853
|
50,025
|
71,564
|
80,389
|
80,413
|
86,509
|
122,034
|
161,768
|
138,636
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
48.5
|
49.9
|
55.0
|
57.0
|
51.7
|
|
一株あたり利益
|
3.24
|
3.07
|
2.93
|
2.5
|
2.32
|
2.3
|
2.3
|
1.9
|
2.69
|
2.98
|
2.98
|
3.22
|
4.54
|
6.06
|
5.2
|
|
希薄化後一株あたり利益
|
3.21
|
3.06
|
2.93
|
2.5
|
2.32
|
2.3
|
2.29
|
1.89
|
2.67
|
2.98
|
2.98
|
3.22
|
4.54
|
6.06
|
5.2
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
55.0
|
51.2
|
37.0
|
28.4
|
33.8
|
|
一株あたり配当金
|
1.44
|
1.45
|
1.48
|
1.49
|
1.52
|
1.53
|
1.56
|
1.57
|
1.6
|
1.63
|
1.64
|
1.65
|
1.68
|
1.72
|
1.76
|