|
（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
|
6,538
|
5,467
|
6,056
|
5,776
|
4,979
|
4,842
|
5,246
|
5,660
|
5,511
|
4,550
|
5,059
|
4,770
|
4,504
|
4,705
|
4,485
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.2
|
-5.7
|
-5.6
|
4.5
|
-4.7
|
|
売上原価
|
-
|
-
|
-
|
775
|
526
|
477
|
591
|
639
|
611
|
602
|
515
|
395
|
404
|
408
|
400
|
|
売上総利益
|
-
|
-
|
-
|
5,001
|
4,452
|
4,364
|
4,655
|
5,020
|
4,899
|
3,948
|
4,543
|
4,375
|
4,100
|
4,297
|
4,086
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
89.8
|
91.7
|
91.0
|
91.3
|
91.1
|
|
営業費用
|
-
|
-
|
-
|
5,295
|
4,211
|
4,040
|
4,156
|
4,336
|
4,272
|
3,788
|
4,098
|
3,956
|
3,706
|
3,816
|
3,710
|
|
営業利益
|
-
|
-
|
-
|
-295
|
241
|
323
|
498
|
683
|
626
|
160
|
445
|
419
|
393
|
480
|
375
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.8
|
8.8
|
8.7
|
10.2
|
8.4
|
|
経常（税引前）利益
|
328
|
-328
|
434
|
-402
|
160
|
250
|
443
|
673
|
568
|
156
|
448
|
392
|
352
|
432
|
324
|
|
経常（税引前）利益率（％）
|
5.0
|
-6.0
|
7.2
|
-6.9
|
3.2
|
5.2
|
8.5
|
11.9
|
10.3
|
3.4
|
8.9
|
8.2
|
7.8
|
9.2
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
-92
|
109
|
148
|
158
|
269
|
184
|
35
|
150
|
152
|
125
|
129
|
117
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.6
|
38.9
|
35.7
|
30.0
|
36.3
|
|
純利益
|
150
|
-234
|
236
|
-504
|
71
|
174
|
285
|
414
|
359
|
94
|
270
|
236
|
172
|
296
|
133
|
|
一株あたり利益
|
1669.15
|
-25.98
|
26.23
|
-55.93
|
7.92
|
19.36
|
31.23
|
45.55
|
39.88
|
10.41
|
29.88
|
26.11
|
19.06
|
32.7
|
25.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
7.92
|
-
|
31.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
7
|
12
|
13
|
14
|
14
|
16
|