|
（単位：%）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
6,254
|
6,400
|
6,752
|
6,692
|
6,780
|
6,755
|
6,418
|
6,423
|
6,503
|
6,343
|
4,433
|
6,624
|
6,996
|
6,874
|
6,590
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-30.1
|
49.4
|
5.6
|
-1.7
|
-4.1
|
|
売上原価
|
3,976
|
4,042
|
4,247
|
4,224
|
4,273
|
4,351
|
4,166
|
4,200
|
4,292
|
4,236
|
3,069
|
3,748
|
3,984
|
4,031
|
3,920
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
1,655
|
1,692
|
1,691
|
1,691
|
1,211
|
1,536
|
1,674
|
1,717
|
1,731
|
|
経常（税引前）利益
|
268
|
396
|
479
|
496
|
510
|
408
|
257
|
212
|
207
|
133
|
-154
|
1,088
|
1,109
|
916
|
729
|
|
経常（税引前）利益率（％）
|
4.3
|
6.2
|
7.1
|
7.4
|
7.5
|
6.1
|
4.0
|
3.3
|
3.2
|
2.1
|
-3.5
|
16.4
|
15.9
|
13.3
|
11.1
|
|
法人税等合計
|
84
|
-63
|
145
|
173
|
179
|
140
|
88
|
-8
|
37
|
22
|
-82
|
225
|
217
|
177
|
136
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
53.3
|
20.8
|
19.6
|
19.4
|
18.7
|
|
純利益
|
179
|
-
|
-
|
323
|
331
|
269
|
169
|
221
|
170
|
111
|
-72
|
862
|
891
|
738
|
593
|
|
純利益率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
-1.6
|
13.0
|
12.7
|
10.7
|
9.0
|
|
一株あたり利益
|
2.68
|
8.67
|
6.98
|
7.1
|
7.79
|
6.91
|
4.93
|
7.51
|
6.23
|
4.38
|
-3.16
|
41.88
|
50.81
|
44.73
|
36.82
|
|
希薄化後一株あたり利益
|
2.67
|
8.52
|
6.87
|
7.1
|
7.79
|
6.91
|
4.93
|
7.51
|
6.23
|
4.38
|
-3.16
|
41.88
|
50.81
|
44.73
|
36.82
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-19.0
|
37.5
|
31.1
|
46.7
|
70.6
|
|
一株あたり配当金
|
0.16
|
0.19
|
5.2
|
0.22
|
0.24
|
0.26
|
0.28
|
0.34
|
0.4
|
0.5
|
0.6
|
15.7
|
15.8
|
20.9
|
26
|