|
(単位:%)
|
2010/12
|
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
|
21,013
|
24,951
|
23,700
|
23,032
|
23,906
|
22,534
|
12,394
|
12,960
|
14,014
|
14,192
|
5,259
|
4,972
|
5,663
|
6,640
|
7,430
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-62.9
|
-5.5
|
13.9
|
17.3
|
11.9
|
|
売上原価
|
17,174
|
20,480
|
20,486
|
19,286
|
19,137
|
-
|
-
|
-
|
-
|
11,227
|
3,878
|
3,596
|
4,103
|
4,773
|
5,119
|
|
研究開発費
|
174
|
184
|
197
|
192
|
218
|
238
|
132
|
111
|
103
|
70
|
17
|
17
|
32
|
36
|
33
|
|
販売管理費
|
961
|
1,027
|
997
|
1,008
|
995
|
979
|
942
|
731
|
604
|
704
|
277
|
251
|
288
|
333
|
347
|
|
営業費用
|
-
|
-
|
-
|
24,848
|
23,409
|
22,286
|
11,980
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
326
|
1,325
|
1,035
|
626
|
748
|
919
|
1,203
|
1,633
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11.9
|
15.0
|
16.2
|
18.1
|
22.0
|
|
経常(税引前)利益
|
-
|
1,063
|
324
|
-1,816
|
497
|
248
|
414
|
470
|
868
|
575
|
171
|
324
|
606
|
975
|
1,383
|
|
経常(税引前)利益率(%)
|
-
|
4.3
|
1.4
|
-7.9
|
2.1
|
1.1
|
3.3
|
3.6
|
6.2
|
4.1
|
3.3
|
6.5
|
10.7
|
14.7
|
18.6
|
|
法人税等合計
|
148
|
255
|
162
|
428
|
320
|
445
|
1,476
|
544
|
226
|
105
|
-40
|
66
|
137
|
210
|
228
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-23.4
|
20.4
|
22.6
|
21.5
|
16.5
|
|
純利益
|
392
|
805
|
191
|
-2,244
|
268
|
-197
|
-878
|
-74
|
642
|
470
|
261
|
258
|
469
|
765
|
1,155
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
5.0
|
5.2
|
8.3
|
11.5
|
15.5
|
|
一株あたり利益
|
0.25
|
0.57
|
0.18
|
-2.14
|
0.21
|
-0.31
|
-2.31
|
-0.28
|
1.33
|
1.05
|
-
|
-
|
-
|
1.85
|
2.83
|
|
希薄化後一株あたり利益
|
0.24
|
0.55
|
0.18
|
-2.14
|
0.21
|
-0.31
|
-2.31
|
-0.28
|
1.3
|
1.03
|
-
|
-
|
-
|
1.83
|
2.81
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
9.3
|
9.3
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.36
|
0.24
|
0.24
|
0.12
|
0.02
|
0.04
|
0.1
|
0.17
|
0.26
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
964
|
1,018
|
1,184
|
1,475
|
1,910
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
18.3
|
20.5
|
20.9
|
22.2
|
25.7
|