|
（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
|
30,633
|
29,934
|
30,165
|
31,883
|
31,896
|
32,254
|
33,196
|
34,423
|
37,085
|
41,592
|
40,850
|
38,069
|
36,354
|
37,066
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.15
|
-1.78
|
-6.81
|
-4.51
|
1.96
|
|
売上原価
|
-
|
-
|
-
|
22,034
|
22,039
|
22,365
|
23,165
|
23,937
|
25,897
|
29,269
|
28,976
|
27,172
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
8,756
|
8,802
|
8,834
|
9,110
|
9,643
|
10,408
|
12,305
|
11,855
|
10,898
|
8,280
|
9,762
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.59
|
29.02
|
28.63
|
22.78
|
26.34
|
|
営業費用
|
-
|
-
|
-
|
8,891
|
8,838
|
9,048
|
9,071
|
9,151
|
9,444
|
9,915
|
10,270
|
10,157
|
10,268
|
9,736
|
|
営業利益
|
-
|
-
|
-
|
957
|
1,018
|
841
|
959
|
1,335
|
1,744
|
3,153
|
2,378
|
1,297
|
-1,468
|
538
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.58
|
5.82
|
3.41
|
-4.04
|
1.45
|
|
経常（税引前）利益
|
817
|
587
|
459
|
672
|
753
|
600
|
776
|
1,189
|
1,643
|
2,911
|
2,370
|
1,267
|
-1,515
|
476
|
|
経常（税引前）利益率（％）
|
2.67
|
1.96
|
1.52
|
2.11
|
2.36
|
1.86
|
2.34
|
3.46
|
4.43
|
7.0
|
5.8
|
3.33
|
-4.17
|
1.29
|
|
法人税等合計
|
-
|
-
|
-
|
302
|
312
|
233
|
291
|
453
|
516
|
1,088
|
769
|
449
|
326
|
110
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
624
|
336
|
264
|
324
|
347
|
173
|
416
|
690
|
1,015
|
1,787
|
-187
|
694
|
-5,219
|
518
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
-0.46
|
1.82
|
-14.36
|
1.4
|
|
一株あたり利益
|
42.18
|
22.72
|
17.9
|
21.95
|
23.46
|
11.78
|
58.11
|
97.69
|
145.39
|
258.24
|
-25.59
|
95.74
|
-699.98
|
69.53
|
|
希薄化後一株あたり利益
|
42.18
|
22.72
|
17.9
|
21.95
|
23.42
|
11.72
|
57.63
|
96.7
|
143.7
|
254.9
|
-25.59
|
95.28
|
-699.98
|
69.03
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
8.63
|
-93.79
|
25.19
|
-0.0
|
28.97
|
|
一株あたり配当金
|
2.5
|
3.5
|
3.5
|
4.5
|
4
|
4
|
6
|
10
|
12.5
|
22
|
24
|
24
|
0
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,729
|
2,936
|
1,823
|
-878
|
1,018
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.97
|
7.19
|
4.79
|
-2.41
|
2.75
|