|
（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
|
26,706
|
24,792
|
24,697
|
24,955
|
25,074
|
26,693
|
26,602
|
25,145
|
24,751
|
24,021
|
23,864
|
24,390
|
26,442
|
27,183
|
28,957
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.7
|
2.2
|
8.4
|
2.8
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
17,592
|
17,823
|
18,757
|
18,907
|
18,460
|
18,122
|
17,576
|
17,602
|
18,656
|
19,405
|
19,726
|
21,463
|
|
売上総利益
|
-
|
-
|
-
|
7,362
|
7,250
|
7,935
|
7,694
|
6,684
|
6,628
|
6,444
|
6,261
|
5,734
|
7,037
|
7,456
|
7,493
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.2
|
23.5
|
26.6
|
27.4
|
25.9
|
|
営業費用
|
-
|
-
|
-
|
7,060
|
7,091
|
7,470
|
7,736
|
7,256
|
7,185
|
6,907
|
6,894
|
6,403
|
6,439
|
6,851
|
7,027
|
|
営業利益
|
-
|
-
|
-
|
302
|
158
|
464
|
-41
|
-571
|
-557
|
-462
|
-633
|
-669
|
597
|
604
|
466
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.7
|
-2.7
|
2.3
|
2.2
|
1.6
|
|
経常（税引前）利益
|
-15
|
-54
|
486
|
359
|
259
|
553
|
84
|
-438
|
-507
|
-354
|
-523
|
-554
|
617
|
598
|
446
|
|
経常（税引前）利益率（％）
|
-0.1
|
-0.2
|
2.0
|
1.4
|
1.0
|
2.1
|
0.3
|
-1.7
|
-2.0
|
-1.5
|
-2.2
|
-2.3
|
2.3
|
2.2
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
48
|
80
|
142
|
207
|
53
|
43
|
47
|
39
|
39
|
41
|
-231
|
126
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-7.5
|
-7.0
|
6.6
|
-38.6
|
28.3
|
|
純利益
|
35
|
-229
|
519
|
303
|
150
|
410
|
57
|
-531
|
-551
|
-368
|
-739
|
-1,145
|
474
|
2,055
|
154
|
|
一株あたり利益
|
0.51
|
-3.31
|
7.51
|
4.38
|
2.17
|
5.93
|
8.26
|
-76.82
|
-79.63
|
-53.18
|
-106.83
|
-165.5
|
68.51
|
296.82
|
46.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|