|
（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
|
3,686
|
3,669
|
3,580
|
3,585
|
3,515
|
3,446
|
3,461
|
3,453
|
3,448
|
3,666
|
3,840
|
3,512
|
3,531
|
3,451
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.32
|
4.75
|
-8.54
|
0.54
|
-2.27
|
|
売上原価
|
-
|
-
|
-
|
2,734
|
2,631
|
2,622
|
2,605
|
2,577
|
2,616
|
2,891
|
2,939
|
2,681
|
2,823
|
2,811
|
|
売上総利益
|
-
|
-
|
-
|
851
|
884
|
823
|
856
|
876
|
832
|
775
|
901
|
831
|
707
|
639
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.16
|
23.47
|
23.67
|
20.04
|
18.54
|
|
営業費用
|
-
|
-
|
-
|
576
|
577
|
582
|
588
|
540
|
537
|
612
|
575
|
550
|
563
|
545
|
|
営業利益
|
-
|
-
|
-
|
274
|
307
|
240
|
268
|
335
|
295
|
163
|
325
|
281
|
144
|
93
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.45
|
8.46
|
8.0
|
4.09
|
2.72
|
|
経常（税引前）利益
|
237
|
281
|
225
|
298
|
336
|
269
|
295
|
358
|
318
|
182
|
349
|
300
|
160
|
107
|
|
経常（税引前）利益率（％）
|
6.45
|
7.68
|
6.31
|
8.33
|
9.56
|
7.82
|
8.54
|
10.39
|
9.23
|
4.96
|
9.09
|
8.54
|
4.56
|
3.11
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
152
|
96
|
110
|
101
|
121
|
97
|
126
|
41
|
67
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
62
|
-259
|
8
|
167
|
155
|
30
|
167
|
228
|
81
|
-62
|
136
|
217
|
36
|
57
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.69
|
3.54
|
6.21
|
1.02
|
1.68
|
|
一株あたり利益
|
9.91
|
-41.21
|
1.42
|
27.62
|
26.32
|
5.18
|
284.05
|
385.96
|
138.51
|
-106.5
|
230.91
|
368.92
|
60.98
|
98.03
|
|
希薄化後一株あたり利益
|
9.91
|
-41.21
|
1.42
|
27.62
|
26.32
|
5.18
|
284.05
|
385.96
|
138.51
|
-106.5
|
230.91
|
368.92
|
60.98
|
98.03
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-112.68
|
51.97
|
32.53
|
196.79
|
122.41
|
|
一株あたり配当金
|
12
|
12
|
12
|
12
|
12
|
12
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
328
|
497
|
438
|
306
|
254
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.96
|
12.94
|
12.49
|
8.67
|
7.39
|