|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
543
|
633
|
724
|
848
|
966
|
1,391
|
1,668
|
1,700
|
1,660
|
1,967
|
2,056
|
2,163
|
2,062
|
1,932
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
4.5
|
9.9
|
0.3
|
-6.3
|
|
売上原価
|
366
|
410
|
482
|
600
|
676
|
943
|
1,205
|
1,351
|
1,277
|
1,486
|
1,619
|
1,753
|
1,606
|
1,510
|
|
売上総利益
|
177
|
223
|
242
|
247
|
289
|
447
|
462
|
349
|
383
|
481
|
436
|
409
|
455
|
421
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
24.5
|
21.3
|
18.9
|
22.1
|
21.8
|
|
販売管理費
|
57
|
66
|
79
|
93
|
105
|
174
|
205
|
167
|
160
|
186
|
196
|
190
|
196
|
188
|
|
営業利益
|
113
|
149
|
153
|
116
|
172
|
253
|
239
|
340
|
203
|
276
|
196
|
98
|
80
|
-178
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
14.0
|
9.5
|
4.6
|
3.9
|
-9.2
|
|
経常（税引前）利益
|
76
|
90
|
80
|
63
|
121
|
177
|
148
|
222
|
105
|
177
|
93
|
-19
|
-68
|
-331
|
|
経常（税引前）利益率（％）
|
14.1
|
14.3
|
11.2
|
7.5
|
12.5
|
12.7
|
8.9
|
13.1
|
6.4
|
9.0
|
4.6
|
-0.9
|
-3.3
|
-17.1
|
|
法人税等合計
|
26
|
31
|
28
|
22
|
52
|
67
|
-70
|
49
|
29
|
45
|
26
|
-8
|
-1
|
-80
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
25.6
|
28.1
|
39.9
|
1.4
|
24.0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
217
|
172
|
76
|
131
|
67
|
-12
|
-67
|
-252
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
6.7
|
3.3
|
-0.5
|
-3.2
|
-13.0
|
|
一株あたり利益
|
1.05
|
1.2
|
0.99
|
0.76
|
1.22
|
1.73
|
3.27
|
2.61
|
1.17
|
2.06
|
1.03
|
-0.16
|
-0.89
|
-3.18
|
|
希薄化後一株あたり利益
|
1.04
|
1.2
|
0.98
|
0.76
|
1.22
|
1.73
|
3.26
|
2.6
|
1.17
|
2.04
|
1.02
|
-0.16
|
-0.89
|
-3.18
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
93.1
|
186.3
|
-1006.3
|
-85.4
|
-23.9
|
|
一株あたり配当金
|
0.86
|
1.1
|
1.23
|
1.36
|
1.38
|
1.73
|
1.86
|
1.89
|
1.9
|
1.9
|
1.9
|
1.61
|
0.76
|
0.76
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
340
|
278
|
179
|
150
|
-109
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
17.3
|
13.6
|
8.3
|
7.3
|
-5.6
|