|
（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
|
3,775
|
4,275
|
4,406
|
4,842
|
5,244
|
5,427
|
5,557
|
5,469
|
4,550
|
3,101
|
3,623
|
4,044
|
4,318
|
4,161
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-31.9
|
16.9
|
11.6
|
6.8
|
-3.7
|
|
売上原価
|
-
|
-
|
-
|
1,383
|
1,557
|
1,591
|
1,735
|
1,678
|
1,480
|
1,156
|
1,141
|
1,192
|
1,303
|
1,262
|
|
売上総利益
|
-
|
-
|
-
|
3,458
|
3,686
|
3,836
|
3,822
|
3,791
|
3,070
|
1,943
|
2,482
|
2,852
|
3,015
|
2,898
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.7
|
68.5
|
70.5
|
69.8
|
69.7
|
|
営業費用
|
-
|
-
|
-
|
2,504
|
2,677
|
3,166
|
3,294
|
3,237
|
2,880
|
2,489
|
2,481
|
2,797
|
2,907
|
2,829
|
|
営業利益
|
-
|
-
|
-
|
954
|
1,008
|
670
|
527
|
554
|
190
|
-546
|
0
|
54
|
107
|
68
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-17.6
|
0.0
|
1.4
|
2.5
|
1.6
|
|
経常（税引前）利益
|
422
|
728
|
880
|
957
|
1,008
|
664
|
543
|
564
|
224
|
-519
|
12
|
67
|
46
|
88
|
|
経常（税引前）利益率（％）
|
11.2
|
17.0
|
20.0
|
19.8
|
19.2
|
12.2
|
9.8
|
10.3
|
4.9
|
-16.7
|
0.3
|
1.7
|
1.1
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
100
|
255
|
194
|
153
|
166
|
37
|
-46
|
-28
|
-4
|
29
|
16
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
-220.6
|
-4.8
|
62.5
|
18.8
|
|
純利益
|
389
|
798
|
831
|
856
|
758
|
469
|
377
|
366
|
175
|
-501
|
39
|
44
|
-33
|
-468
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-16.1
|
1.1
|
1.1
|
-0.8
|
-11.2
|
|
一株あたり利益
|
11.77
|
26.17
|
28.34
|
29.92
|
27.14
|
17.22
|
14.21
|
13.88
|
6.62
|
-18.96
|
1.51
|
1.7
|
-1.31
|
-25.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
0
|
3
|
3
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-510
|
35
|
87
|
144
|
108
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.4
|
1.0
|
2.2
|
3.3
|
2.6
|