|
（単位：%）
|
2012/1
|
2013/1
|
2013/12
|
2014/12
|
2015/12
|
2017/1
|
2018/1
|
2019/1
|
2019/12
|
2020/12
|
2021/12
|
2023/1
|
2024/1
|
2024/12
|
|
売上高
|
620
|
708
|
775
|
845
|
919
|
993
|
1,031
|
1,116
|
1,161
|
778
|
1,087
|
1,283
|
1,333
|
1,357
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
|
|
-30.3
|
39.6
|
-
|
3.8
|
5.7
|
|
売上原価
|
152
|
175
|
191
|
212
|
226
|
251
|
268
|
281
|
295
|
195
|
288
|
349
|
346
|
350
|
|
営業費用
|
578
|
667
|
751
|
810
|
856
|
931
|
993
|
1,059
|
1,112
|
864
|
1,103
|
1,289
|
1,319
|
1,343
|
|
営業利益
|
42
|
40
|
23
|
35
|
63
|
61
|
37
|
57
|
49
|
-87
|
-17
|
-6
|
13
|
14
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-11.1
|
-1.5
|
-0.4
|
1.0
|
1.0
|
|
経常（税引前）利益
|
43
|
42
|
25
|
36
|
62
|
61
|
35
|
51
|
46
|
-90
|
-20
|
-9
|
10
|
8
|
|
経常（税引前）利益率（％）
|
7.0
|
6.0
|
3.2
|
4.3
|
6.8
|
6.2
|
3.4
|
4.7
|
4.0
|
-11.6
|
-1.8
|
-0.6
|
0.8
|
0.6
|
|
法人税等合計
|
12
|
11
|
3
|
8
|
16
|
15
|
-10
|
1
|
1
|
-33
|
-16
|
-13
|
-10
|
-9
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
35.6
|
81.2
|
149.1
|
-94.7
|
-101.9
|
|
純利益
|
31
|
31
|
21
|
27
|
45
|
45
|
44
|
50
|
45
|
-58
|
-4
|
4
|
19
|
16
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-7.4
|
-0.3
|
0.3
|
1.5
|
1.2
|
|
一株あたり利益
|
1.14
|
1.12
|
0.75
|
0.99
|
1.76
|
1.91
|
2.1
|
2.42
|
2.23
|
-2.74
|
-0.16
|
0.17
|
0.84
|
0.72
|
|
希薄化後一株あたり利益
|
1.08
|
1.09
|
0.73
|
0.97
|
1.73
|
1.88
|
2.06
|
2.35
|
2.2
|
-2.74
|
-0.16
|
0.17
|
0.82
|
0.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
0.49
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-14
|
56
|
64
|
84
|
86
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-1.7
|
5.2
|
5.1
|
6.4
|
6.4
|