|
（単位：百万円）
|
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
|
33,321
|
33,760
|
35,329
|
34,843
|
36,506
|
32,989
|
33,075
|
33,983
|
36,357
|
32,761
|
32,438
|
33,253
|
32,770
|
33,803
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.89
|
-0.98
|
2.51
|
-1.45
|
3.15
|
|
売上原価
|
-
|
-
|
-
|
26,160
|
27,103
|
24,200
|
24,556
|
25,349
|
26,559
|
23,775
|
22,894
|
21,313
|
21,141
|
23,583
|
|
売上総利益
|
-
|
-
|
-
|
8,683
|
9,403
|
8,789
|
8,519
|
8,634
|
9,798
|
8,986
|
9,544
|
11,941
|
11,629
|
10,220
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.43
|
29.42
|
35.91
|
35.49
|
30.23
|
|
営業費用
|
-
|
-
|
-
|
8,498
|
8,646
|
8,650
|
8,414
|
8,451
|
9,137
|
8,897
|
9,015
|
10,318
|
10,189
|
10,070
|
|
営業利益
|
-
|
-
|
-
|
184
|
756
|
138
|
104
|
182
|
660
|
88
|
529
|
1,622
|
1,440
|
150
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.27
|
1.63
|
4.88
|
4.39
|
0.45
|
|
経常（税引前）利益
|
140
|
-354
|
52
|
83
|
664
|
79
|
41
|
134
|
604
|
37
|
485
|
1,591
|
1,414
|
87
|
|
経常（税引前）利益率（％）
|
0.42
|
-1.05
|
0.15
|
0.24
|
1.82
|
0.24
|
0.13
|
0.4
|
1.66
|
0.11
|
1.5
|
4.78
|
4.32
|
0.26
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
79
|
130
|
45
|
115
|
218
|
120
|
197
|
552
|
476
|
172
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
8
|
-1,156
|
68
|
53
|
421
|
126
|
-328
|
39
|
387
|
55
|
329
|
961
|
929
|
61
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.17
|
1.01
|
2.89
|
2.84
|
0.18
|
|
一株あたり利益
|
0.62
|
-93.91
|
5.6
|
4.31
|
34.3
|
10.32
|
-26.62
|
3.22
|
31.5
|
4.52
|
26.76
|
78.21
|
75.63
|
4.96
|
|
希薄化後一株あたり利益
|
0.62
|
-93.91
|
5.6
|
4.31
|
34.3
|
10.32
|
-26.62
|
3.22
|
31.5
|
4.52
|
26.76
|
78.21
|
75.63
|
4.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
22.42
|
18.54
|
19.17
|
725.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
0
|
6
|
14.5
|
14.5
|
36
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
183
|
600
|
1,705
|
1,539
|
253
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.56
|
1.85
|
5.13
|
4.7
|
0.75
|