|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
16,289
|
22,116
|
28,785
|
27,658
|
33,559
|
27,263
|
22,093
|
26,425
|
27,609
|
23,087
|
23,580
|
26,505
|
21,737
|
19,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.38
|
2.14
|
12.4
|
-17.99
|
-8.22
|
|
売上原価
|
-
|
-
|
-
|
23,350
|
27,699
|
22,890
|
19,123
|
21,856
|
22,748
|
18,641
|
18,243
|
20,752
|
17,133
|
17,307
|
|
売上総利益
|
-
|
-
|
-
|
4,309
|
5,860
|
4,374
|
2,970
|
4,569
|
4,860
|
4,446
|
5,338
|
5,753
|
4,605
|
2,644
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.26
|
22.64
|
21.71
|
21.19
|
13.25
|
|
営業費用
|
-
|
-
|
-
|
1,813
|
2,206
|
2,270
|
2,297
|
2,491
|
2,431
|
2,554
|
3,192
|
3,950
|
3,577
|
2,951
|
|
営業利益
|
-
|
-
|
-
|
2,495
|
3,654
|
2,103
|
673
|
2,077
|
2,430
|
1,892
|
2,145
|
1,803
|
1,027
|
-307
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
9.1
|
6.8
|
4.72
|
-1.54
|
|
経常（税引前）利益
|
1,798
|
3,441
|
4,009
|
2,656
|
3,742
|
2,225
|
750
|
2,257
|
2,432
|
2,103
|
2,421
|
2,219
|
1,427
|
-149
|
|
経常（税引前）利益率（％）
|
11.04
|
15.56
|
13.93
|
9.6
|
11.15
|
8.16
|
3.4
|
8.54
|
8.81
|
9.11
|
10.27
|
8.37
|
6.56
|
-0.75
|
|
法人税等合計
|
-
|
-
|
-
|
834
|
1,228
|
1,144
|
86
|
610
|
671
|
497
|
628
|
775
|
500
|
1,265
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,236
|
2,315
|
2,733
|
1,818
|
2,513
|
1,126
|
665
|
1,645
|
1,757
|
1,620
|
1,736
|
2,665
|
1,378
|
1,698
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.02
|
7.37
|
10.05
|
6.34
|
8.51
|
|
一株あたり利益
|
188.3
|
352.51
|
416.14
|
276.88
|
382.63
|
171.53
|
101.3
|
250.54
|
267.62
|
61.69
|
66.07
|
101.21
|
52.23
|
-29.78
|
|
希薄化後一株あたり利益
|
188.3
|
352.51
|
416.14
|
276.88
|
382.63
|
171.39
|
101.08
|
249.68
|
266.37
|
61.35
|
65.71
|
100.76
|
52.1
|
64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
24.65
|
25.01
|
38.39
|
15.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
16.2
|
25.2
|
20
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,280
|
2,719
|
2,652
|
1,957
|
535
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.88
|
11.53
|
10.0
|
9.01
|
2.68
|