|
（単位：%）
|
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
|
759,196
|
741,366
|
292,835
|
336,347
|
355,369
|
457,003
|
481,193
|
451,207
|
438,722
|
455,444
|
602,707
|
725,745
|
762,216
|
729,075
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
32.3
|
20.4
|
5.0
|
-4.4
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
188,283
|
231,805
|
242,697
|
228,869
|
|
営業費用
|
703,945
|
641,905
|
228,750
|
250,771
|
276,774
|
407,206
|
425,725
|
390,184
|
425,345
|
446,264
|
617,733
|
717,803
|
749,041
|
729,870
|
|
営業利益
|
55,251
|
99,461
|
64,085
|
85,576
|
78,595
|
49,797
|
55,468
|
61,023
|
13,377
|
9,180
|
-15,026
|
7,942
|
13,175
|
-795
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
2.0
|
-2.5
|
1.1
|
1.7
|
-0.1
|
|
経常（税引前）利益
|
42,466
|
91,624
|
46,473
|
86,168
|
56,201
|
45,374
|
47,553
|
53,742
|
6,072
|
93
|
-22,687
|
-8,056
|
-27,539
|
-50,966
|
|
経常（税引前）利益率（％）
|
5.6
|
12.4
|
15.9
|
25.6
|
15.8
|
9.9
|
9.9
|
11.9
|
1.4
|
0.0
|
-3.8
|
-1.1
|
-3.6
|
-7.0
|
|
法人税等合計
|
20,569
|
38,457
|
9,536
|
28,148
|
24,137
|
21,160
|
-1,341
|
18,870
|
4,105
|
801
|
-1,878
|
-473
|
-8,785
|
-19,114
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
861.3
|
8.3
|
5.9
|
31.9
|
37.5
|
|
純利益
|
21,897
|
53,167
|
349,205
|
59,122
|
33,156
|
24,214
|
48,894
|
34,872
|
1,967
|
-708
|
-20,809
|
-7,583
|
-18,754
|
-31,852
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.2
|
-3.5
|
-1.0
|
-2.5
|
-4.4
|
|
一株あたり利益
|
1.42
|
3.15
|
19.85
|
3.03
|
1.06
|
0.75
|
1.95
|
1.24
|
-0.68
|
-0.89
|
-1.52
|
-0.67
|
-1.25
|
-2.1
|
|
希薄化後一株あたり利益
|
1.41
|
3.13
|
19.71
|
3.01
|
1.05
|
0.75
|
1.94
|
1.24
|
-0.68
|
-0.89
|
-1.52
|
-0.67
|
-1.25
|
-2.1
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-76.4
|
-44.7
|
-107.5
|
-69.6
|
-45.7
|
|
一株あたり配当金
|
0.9
|
0.96
|
1.04
|
1.12
|
1.22
|
1.32
|
1.02
|
0.68
|
0.68
|
0.68
|
0.68
|
0.72
|
0.87
|
0.96
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
97,491
|
-
|
-
|
154,802
|
137,540
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
21.4
|
-
|
-
|
20.3
|
18.9
|