|
（単位：百万円）
|
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
|
2025/12
|
|
売上高
|
4,988
|
4,413
|
4,676
|
4,361
|
4,558
|
4,730
|
4,804
|
4,704
|
4,744
|
4,608
|
5,158
|
4,825
|
4,536
|
4,931
|
4,865
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.9
|
-6.5
|
-6.0
|
8.7
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
3,030
|
3,172
|
3,201
|
3,304
|
3,133
|
3,087
|
2,838
|
3,156
|
2,687
|
2,399
|
2,705
|
2,684
|
|
売上総利益
|
-
|
-
|
-
|
1,330
|
1,386
|
1,528
|
1,499
|
1,571
|
1,656
|
1,770
|
2,001
|
2,137
|
2,137
|
2,226
|
2,181
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.8
|
44.3
|
47.1
|
45.1
|
44.8
|
|
営業費用
|
-
|
-
|
-
|
1,414
|
1,377
|
1,450
|
1,419
|
1,434
|
1,420
|
1,480
|
1,441
|
1,527
|
1,665
|
1,752
|
1,745
|
|
営業利益
|
-
|
-
|
-
|
-85
|
8
|
77
|
80
|
136
|
236
|
289
|
560
|
609
|
472
|
473
|
435
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.9
|
12.6
|
10.4
|
9.6
|
8.9
|
|
経常（税引前）利益
|
164
|
75
|
106
|
-102
|
-11
|
53
|
114
|
140
|
246
|
292
|
629
|
715
|
530
|
557
|
469
|
|
経常（税引前）利益率（％）
|
3.3
|
1.7
|
2.3
|
-2.3
|
-0.2
|
1.1
|
2.4
|
3.0
|
5.2
|
6.3
|
12.2
|
14.8
|
11.7
|
11.3
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
-11
|
78
|
100
|
79
|
100
|
84
|
-17
|
-48
|
180
|
195
|
77
|
158
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-7.5
|
25.3
|
36.8
|
13.9
|
33.8
|
|
純利益
|
251
|
18
|
115
|
2
|
-100
|
-27
|
-338
|
24
|
162
|
388
|
632
|
531
|
308
|
423
|
826
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.3
|
11.0
|
6.8
|
8.6
|
17.0
|
|
一株あたり利益
|
215.38
|
15.92
|
99.15
|
2.01
|
-84.72
|
-22.45
|
-288.38
|
20.78
|
139.03
|
332.43
|
108.25
|
30.29
|
17.57
|
24.11
|
17.72
|
|
希薄化後一株あたり利益
|
211.27
|
15.75
|
97.64
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.22
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
30
|
3
|
4
|
4
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
703
|
749
|
617
|
660
|
639
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.6
|
15.5
|
13.6
|
13.4
|
13.1
|