|
（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
|
176,013
|
172,289
|
163,337
|
168,812
|
175,137
|
178,405
|
178,349
|
177,041
|
176,258
|
171,621
|
174,355
|
162,799
|
162,927
|
165,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.63
|
1.59
|
-6.63
|
0.08
|
1.61
|
|
売上原価
|
-
|
-
|
-
|
129,253
|
134,222
|
137,987
|
138,521
|
136,561
|
135,578
|
132,105
|
133,789
|
123,370
|
122,754
|
124,774
|
|
売上総利益
|
-
|
-
|
-
|
39,558
|
40,914
|
40,418
|
39,827
|
40,479
|
40,680
|
39,515
|
40,566
|
39,429
|
40,172
|
40,783
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.02
|
23.27
|
24.22
|
24.66
|
24.63
|
|
営業費用
|
-
|
-
|
-
|
37,534
|
38,710
|
38,385
|
37,525
|
37,288
|
37,225
|
35,632
|
36,481
|
36,299
|
36,555
|
37,387
|
|
営業利益
|
-
|
-
|
-
|
2,024
|
2,204
|
2,032
|
2,301
|
3,191
|
3,454
|
3,882
|
4,084
|
3,129
|
3,617
|
3,395
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.26
|
2.34
|
1.92
|
2.22
|
2.05
|
|
経常（税引前）利益
|
-118
|
1,130
|
1,513
|
1,897
|
2,226
|
2,013
|
2,255
|
3,116
|
3,299
|
3,710
|
3,853
|
3,061
|
3,681
|
3,454
|
|
経常（税引前）利益率（％）
|
-0.07
|
0.66
|
0.93
|
1.12
|
1.27
|
1.13
|
1.26
|
1.76
|
1.87
|
2.16
|
2.21
|
1.88
|
2.26
|
2.09
|
|
法人税等合計
|
-
|
-
|
-
|
781
|
962
|
793
|
268
|
715
|
945
|
1,440
|
1,347
|
1,106
|
1,347
|
1,870
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-3,096
|
416
|
904
|
845
|
1,025
|
632
|
-224
|
2,529
|
2,148
|
2,171
|
2,238
|
1,773
|
2,194
|
44
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.26
|
1.28
|
1.09
|
1.35
|
0.03
|
|
一株あたり利益
|
-33.45
|
4.5
|
9.77
|
9.13
|
11.08
|
5.83
|
-3.47
|
26.19
|
22.44
|
22.6
|
23.47
|
19.16
|
23.71
|
42.23
|
|
希薄化後一株あたり利益
|
-33.45
|
4.5
|
9.77
|
9.13
|
11.08
|
5.83
|
-3.47
|
26.19
|
22.44
|
22.6
|
23.47
|
19.16
|
23.71
|
42.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
8.85
|
8.52
|
10.44
|
8.44
|
7.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,578
|
5,915
|
4,987
|
5,503
|
5,169
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.25
|
3.39
|
3.06
|
3.38
|
3.12
|