|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
2,579
|
2,321
|
2,666
|
2,800
|
2,559
|
1,979
|
2,148
|
2,357
|
2,733
|
2,116
|
2,990
|
3,358
|
3,526
|
3,931
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.56
|
41.26
|
12.31
|
5
|
11.49
|
|
売上原価
|
-
|
-
|
-
|
2,446
|
2,217
|
1,684
|
1,752
|
1,866
|
2,197
|
1,743
|
2,558
|
2,891
|
2,925
|
3,211
|
|
売上総利益
|
-
|
-
|
-
|
354
|
342
|
295
|
395
|
490
|
535
|
373
|
431
|
466
|
600
|
719
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.62
|
14.44
|
13.9
|
17.03
|
18.31
|
|
営業費用
|
-
|
-
|
-
|
378
|
422
|
292
|
333
|
401
|
432
|
372
|
418
|
463
|
492
|
570
|
|
営業利益
|
-
|
-
|
-
|
-25
|
-80
|
2
|
62
|
88
|
103
|
1
|
13
|
3
|
107
|
149
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.05
|
0.44
|
0.11
|
3.05
|
3.8
|
|
経常（税引前）利益
|
35
|
-2
|
13
|
-19
|
-80
|
2
|
59
|
101
|
106
|
42
|
17
|
33
|
115
|
146
|
|
経常（税引前）利益率（％）
|
1.38
|
-0.06
|
0.52
|
-0.67
|
-3.11
|
0.15
|
2.79
|
4.33
|
3.9
|
2.0
|
0.6
|
0.99
|
3.29
|
3.74
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
3
|
3
|
23
|
10
|
16
|
16
|
-11
|
17
|
23
|
48
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
31
|
8
|
7
|
-67
|
-149
|
2
|
-38
|
86
|
87
|
24
|
30
|
27
|
91
|
88
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.16
|
1.0
|
0.83
|
2.61
|
2.25
|
|
一株あたり利益
|
8.04
|
2.34
|
2.01
|
-17.86
|
-39.53
|
0.59
|
-100.21
|
230.38
|
235.05
|
65.46
|
80.3
|
74.16
|
122.93
|
59.08
|
|
希薄化後一株あたり利益
|
8.04
|
2.34
|
2.01
|
-17.86
|
-39.53
|
0.59
|
-100.21
|
230.38
|
235.05
|
65.46
|
80.3
|
74.16
|
122.93
|
59.08
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
61.11
|
49.81
|
53.94
|
20.34
|
42.32
|
|
一株あたり配当金
|
2.5
|
2.5
|
3.5
|
4
|
4
|
4
|
40
|
40
|
45
|
40
|
40
|
40
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
47
|
66
|
64
|
164
|
209
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.27
|
2.22
|
1.91
|
4.66
|
5.33
|