|
（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
|
11,343
|
12,626
|
13,633
|
13,084
|
13,279
|
13,105
|
-
|
-
|
5,688
|
5,597
|
5,652
|
6,584
|
6,842
|
7,076
|
7,549
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
|
1.0
|
16.5
|
3.9
|
3.4
|
6.7
|
|
売上原価
|
8,120
|
9,140
|
9,852
|
9,501
|
9,682
|
9,359
|
-
|
-
|
1,634
|
1,235
|
1,506
|
1,725
|
1,745
|
1,774
|
2,120
|
|
営業費用
|
9,574
|
10,811
|
11,339
|
11,286
|
11,722
|
11,184
|
-
|
-
|
-
|
3,667
|
4,149
|
4,445
|
4,655
|
4,758
|
5,146
|
|
営業利益
|
1,769
|
1,815
|
2,294
|
1,798
|
1,557
|
1,921
|
1,625
|
2,761
|
2,296
|
1,930
|
1,503
|
2,139
|
2,187
|
2,318
|
2,403
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
|
|
26.6
|
32.5
|
32.0
|
32.8
|
31.8
|
|
経常（税引前）利益
|
-
|
1,659
|
2,145
|
1,551
|
1,427
|
1,787
|
1,318
|
2,274
|
1,839
|
1,373
|
1,020
|
1,674
|
1,662
|
1,818
|
1,900
|
|
経常（税引前）利益率（％）
|
-
|
13.1
|
15.7
|
11.9
|
10.7
|
13.6
|
-
|
-
|
32.3
|
24.5
|
18.0
|
25.4
|
24.3
|
25.7
|
25.2
|
|
法人税等合計
|
416
|
324
|
537
|
487
|
406
|
489
|
-
|
-
|
297
|
79
|
116
|
99
|
337
|
221
|
414
|
|
実効税率（％）
|
-
|
|
|
|
|
|
-
|
-
|
|
|
11.4
|
5.9
|
20.3
|
12.2
|
21.8
|
|
純利益
|
1,178
|
1,335
|
1,608
|
1,091
|
1,051
|
1,293
|
1,619
|
1,340
|
1,542
|
1,294
|
904
|
1,575
|
1,325
|
1,597
|
1,486
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
|
|
16.0
|
23.9
|
19.4
|
22.6
|
19.7
|
|
一株あたり利益
|
-
|
2.81
|
3.46
|
2.41
|
2.37
|
2.97
|
4.11
|
3.86
|
4.8
|
4.23
|
2.99
|
5.3
|
4.63
|
5.68
|
5.28
|
|
希薄化後一株あたり利益
|
-
|
2.74
|
3.38
|
2.36
|
2.32
|
2.92
|
4.04
|
3.77
|
4.69
|
4.14
|
2.94
|
5.21
|
4.57
|
5.59
|
5.22
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
63.9
|
38.4
|
49.9
|
43.3
|
51.3
|
|
一株あたり配当金
|
-
|
1.07
|
1.24
|
1.41
|
1.56
|
1.74
|
1.73
|
0.9
|
1.44
|
1.68
|
1.88
|
2
|
2.28
|
2.42
|
2.68
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,649
|
2,303
|
2,333
|
2,471
|
2,578
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
-
|
|
|
29.2
|
35.0
|
34.1
|
34.9
|
34.2
|