|
（単位：%）
|
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
|
3,988
|
4,129
|
4,443
|
4,378
|
4,252
|
4,213
|
4,126
|
4,139
|
3,171
|
4,122
|
4,417
|
4,671
|
3,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-23.4
|
30.0
|
7.1
|
5.8
|
-15.4
|
|
売上原価
|
1,281
|
1,333
|
1,435
|
1,419
|
1,354
|
1,317
|
1,295
|
1,277
|
982
|
1,229
|
1,383
|
1,409
|
1,147
|
|
営業費用
|
3,807
|
3,904
|
4,251
|
4,147
|
4,125
|
4,067
|
3,981
|
3,948
|
3,346
|
3,813
|
4,086
|
4,346
|
3,811
|
|
営業利益
|
181
|
225
|
191
|
230
|
127
|
146
|
145
|
191
|
-175
|
308
|
330
|
325
|
139
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-5.5
|
7.5
|
7.5
|
7.0
|
3.5
|
|
経常（税引前）利益
|
73
|
172
|
119
|
170
|
56
|
118
|
100
|
141
|
-240
|
249
|
151
|
272
|
-59
|
|
経常（税引前）利益率（％）
|
1.8
|
4.2
|
2.7
|
3.9
|
1.3
|
2.8
|
2.4
|
3.4
|
-7.6
|
6.0
|
3.4
|
5.8
|
-1.5
|
|
法人税等合計
|
12
|
-43
|
24
|
39
|
10
|
15
|
-10
|
7
|
-81
|
26
|
42
|
18
|
-13
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
33.7
|
10.6
|
28.1
|
6.8
|
20.6
|
|
純利益
|
61
|
214
|
95
|
131
|
46
|
102
|
109
|
134
|
-159
|
222
|
109
|
254
|
-123
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-5.0
|
5.4
|
2.5
|
5.4
|
-3.1
|
|
一株あたり利益
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.85
|
2.42
|
1.15
|
2.84
|
-1.49
|
|
希薄化後一株あたり利益
|
0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.85
|
2
|
1.03
|
2.56
|
-1.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.8
|
-
|
54.4
|
37.5
|
-64.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.24
|
0.28
|
0.32
|
0.36
|
0.4
|
0.2
|
-
|
0.56
|
0.96
|
0.96
|
|
EBITDA
|
|
|
|
|
|
|
|
|
5
|
472
|
500
|
516
|
315
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
0.2
|
11.5
|
11.3
|
11.1
|
8.0
|