|
（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
|
7,592
|
7,224
|
6,769
|
6,617
|
6,060
|
5,826
|
7,209
|
8,143
|
8,620
|
7,106
|
8,945
|
10,156
|
10,555
|
10,284
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.6
|
25.9
|
13.5
|
3.9
|
-2.6
|
|
売上原価
|
6,697
|
6,250
|
5,849
|
5,672
|
5,211
|
4,982
|
6,147
|
6,986
|
7,489
|
6,485
|
8,108
|
9,393
|
9,655
|
9,408
|
|
販売管理費
|
409
|
424
|
410
|
411
|
391
|
406
|
511
|
499
|
508
|
421
|
460
|
495
|
549
|
524
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
490
|
579
|
292
|
124
|
395
|
86
|
316
|
226
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1.7
|
4.4
|
0.8
|
3.0
|
2.2
|
|
経常（税引前）利益
|
296
|
364
|
368
|
260
|
292
|
215
|
380
|
494
|
171
|
-13
|
244
|
-31
|
178
|
80
|
|
経常（税引前）利益率（％）
|
3.9
|
5.0
|
5.4
|
3.9
|
4.8
|
3.7
|
5.3
|
6.1
|
2.0
|
-0.2
|
2.7
|
-0.3
|
1.7
|
0.8
|
|
法人税等合計
|
85
|
51
|
119
|
-70
|
82
|
-424
|
283
|
78
|
-32
|
58
|
72
|
284
|
121
|
139
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-446.2
|
29.5
|
-916.1
|
68.0
|
173.8
|
|
純利益
|
232
|
315
|
260
|
328
|
180
|
653
|
116
|
440
|
233
|
-31
|
200
|
-242
|
48
|
-49
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.4
|
2.2
|
-2.4
|
0.5
|
-0.5
|
|
一株あたり利益
|
1.28
|
1.82
|
-0.09
|
1.97
|
1
|
4.38
|
0.72
|
2.94
|
1.57
|
-0.21
|
1.36
|
-1.69
|
0.26
|
-0.39
|
|
希薄化後一株あたり利益
|
1.02
|
1.4
|
-0.09
|
1.84
|
0.99
|
4.36
|
0.71
|
2.91
|
1.56
|
-0.21
|
1.35
|
-1.69
|
0.26
|
-0.39
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-47.6
|
29.6
|
-23.7
|
153.8
|
-102.6
|
|
一株あたり配当金
|
-
|
0.2
|
0.2
|
0.2
|
0.23
|
0.24
|
0.24
|
0.4
|
0.4
|
0.1
|
0.4
|
0.4
|
0.4
|
0.4
|