|
（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
|
-
|
-
|
-
|
42,578
|
42,260
|
42,465
|
42,338
|
41,924
|
40,715
|
48,181
|
46,106
|
44,964
|
44,653
|
44,376
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
18.34
|
-4.31
|
-2.48
|
-0.69
|
-0.62
|
|
売上原価
|
-
|
-
|
-
|
30,091
|
29,693
|
30,008
|
30,101
|
29,790
|
28,904
|
32,648
|
31,440
|
30,856
|
30,921
|
30,576
|
|
売上総利益
|
-
|
-
|
-
|
12,486
|
12,567
|
12,457
|
12,236
|
12,135
|
11,811
|
13,723
|
12,895
|
13,202
|
12,844
|
12,906
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.48
|
27.97
|
29.36
|
28.76
|
29.08
|
|
営業費用
|
-
|
-
|
-
|
13,447
|
13,523
|
13,498
|
13,412
|
13,707
|
13,180
|
13,254
|
13,434
|
13,202
|
13,413
|
13,327
|
|
営業利益
|
-
|
-
|
-
|
679
|
687
|
572
|
411
|
15
|
291
|
2,280
|
1,233
|
906
|
319
|
472
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.73
|
2.67
|
2.02
|
0.71
|
1.07
|
|
経常（税引前）利益
|
646
|
20
|
129
|
546
|
576
|
477
|
349
|
-33
|
250
|
2,260
|
1,261
|
922
|
317
|
458
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
1.28
|
1.36
|
1.12
|
0.83
|
-0.08
|
0.62
|
4.69
|
2.74
|
2.05
|
0.71
|
1.03
|
|
法人税等合計
|
-
|
-
|
-
|
267
|
217
|
198
|
118
|
21
|
98
|
687
|
420
|
299
|
107
|
107
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
99
|
-213
|
-221
|
176
|
241
|
238
|
206
|
-9
|
86
|
1,372
|
606
|
382
|
188
|
152
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.85
|
1.32
|
0.85
|
0.42
|
0.34
|
|
一株あたり利益
|
4.92
|
-10.51
|
-10.93
|
8.74
|
11.95
|
29.6
|
25.65
|
-1.04
|
10.77
|
170.18
|
74.96
|
47.16
|
23.29
|
18.82
|
|
希薄化後一株あたり利益
|
4.92
|
-10.51
|
-10.93
|
8.74
|
11.95
|
29.6
|
25.65
|
-1.04
|
10.77
|
170.18
|
74.96
|
47.16
|
23.29
|
18.82
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
8.81
|
20.01
|
31.81
|
42.94
|
53.13
|
|
一株あたり配当金
|
4
|
4
|
2.5
|
2.5
|
3
|
10
|
10
|
10
|
10
|
15
|
15
|
15
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,458
|
2,405
|
2,103
|
1,624
|
1,640
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.18
|
5.22
|
4.68
|
3.64
|
3.7
|