|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
6,750
|
6,741
|
7,081
|
6,964
|
6,868
|
6,803
|
6,637
|
6,680
|
6,619
|
4,885
|
4,581
|
4,689
|
5,072
|
5,381
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.2
|
-6.22
|
2.36
|
8.18
|
6.08
|
|
売上原価
|
-
|
-
|
-
|
2,125
|
2,112
|
2,005
|
1,958
|
1,954
|
1,939
|
1,564
|
1,366
|
1,299
|
1,432
|
1,508
|
|
売上総利益
|
-
|
-
|
-
|
4,838
|
4,756
|
4,798
|
4,679
|
4,725
|
4,679
|
3,320
|
3,214
|
3,389
|
3,640
|
3,872
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
67.97
|
70.17
|
72.28
|
71.76
|
71.96
|
|
営業費用
|
-
|
-
|
-
|
4,716
|
4,617
|
4,436
|
4,479
|
4,503
|
4,598
|
3,944
|
3,659
|
3,567
|
3,557
|
3,776
|
|
営業利益
|
-
|
-
|
-
|
122
|
139
|
361
|
199
|
221
|
81
|
-624
|
-444
|
-177
|
83
|
96
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.78
|
-9.69
|
-3.78
|
1.64
|
1.79
|
|
経常（税引前）利益
|
453
|
266
|
182
|
212
|
230
|
446
|
289
|
332
|
171
|
-406
|
-202
|
-93
|
163
|
182
|
|
経常（税引前）利益率（％）
|
6.72
|
3.95
|
2.58
|
3.05
|
3.35
|
6.57
|
4.37
|
4.98
|
2.6
|
-8.31
|
-4.41
|
-1.98
|
3.23
|
3.38
|
|
法人税等合計
|
-
|
-
|
-
|
161
|
116
|
125
|
110
|
96
|
69
|
165
|
17
|
32
|
-6
|
31
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
202
|
113
|
70
|
175
|
55
|
94
|
136
|
120
|
49
|
-756
|
-614
|
-169
|
119
|
83
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-15.48
|
-13.4
|
-3.6
|
2.35
|
1.54
|
|
一株あたり利益
|
36.62
|
20.52
|
12.63
|
31.73
|
9.95
|
16.98
|
25.58
|
22.93
|
9.46
|
-143.79
|
-116.89
|
-32.27
|
22.62
|
15.78
|
|
希薄化後一株あたり利益
|
36.62
|
20.52
|
12.63
|
31.73
|
9.95
|
16.98
|
25.58
|
22.93
|
9.46
|
-143.79
|
-116.89
|
-32.27
|
22.62
|
15.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-4.17
|
-5.13
|
-18.59
|
37.58
|
69.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
6
|
6
|
6
|
8.5
|
11
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-522
|
-348
|
-87
|
162
|
199
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.68
|
-7.58
|
-1.84
|
3.2
|
3.71
|