|
（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
|
449,452
|
492,490
|
509,834
|
518,740
|
533,748
|
541,847
|
551,548
|
521,856
|
491,896
|
434,723
|
437,159
|
478,422
|
518,632
|
530,783
|
506,861
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.6
|
9.4
|
8.4
|
2.3
|
-4.5
|
|
売上原価
|
-
|
-
|
-
|
336,388
|
352,808
|
352,420
|
358,572
|
335,631
|
336,682
|
302,593
|
303,380
|
339,180
|
361,793
|
365,865
|
339,815
|
|
売上総利益
|
-
|
-
|
-
|
182,352
|
180,940
|
189,426
|
192,976
|
158,277
|
155,213
|
132,130
|
133,779
|
139,243
|
156,839
|
164,918
|
167,046
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
29.1
|
30.2
|
31.1
|
33.0
|
|
営業費用
|
-
|
-
|
-
|
167,623
|
166,990
|
169,159
|
175,943
|
143,118
|
143,490
|
127,869
|
125,637
|
129,931
|
141,206
|
142,881
|
142,038
|
|
営業利益
|
-
|
-
|
-
|
14,728
|
13,950
|
20,267
|
17,032
|
13,175
|
12,208
|
-15,938
|
22,029
|
10,106
|
11,820
|
10,416
|
505
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.0
|
2.1
|
2.3
|
2.0
|
0.1
|
|
経常（税引前）利益
|
16,807
|
13,689
|
15,130
|
14,565
|
13,211
|
19,202
|
16,410
|
11,536
|
11,588
|
-19,364
|
21,185
|
11,367
|
12,144
|
11,576
|
483
|
|
経常（税引前）利益率（％）
|
3.7
|
2.8
|
3.0
|
2.8
|
2.5
|
3.5
|
3.0
|
2.2
|
2.4
|
-4.5
|
4.8
|
2.4
|
2.3
|
2.2
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,599
|
5,578
|
7,023
|
8,182
|
378
|
4,259
|
-2,759
|
8,910
|
5,852
|
3,386
|
3,805
|
7,612
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.1
|
51.5
|
27.9
|
32.9
|
1576.0
|
|
純利益
|
3,164
|
5,393
|
9,451
|
340
|
6,108
|
9,469
|
10,977
|
8,521
|
4,356
|
-16,071
|
12,331
|
5,450
|
8,724
|
7,714
|
-1,668
|
|
一株あたり利益
|
8.08
|
13.77
|
24.2
|
0.87
|
15.68
|
121.56
|
140.93
|
109.4
|
55.92
|
-206.31
|
158.3
|
69.96
|
111.99
|
99
|
-4.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65.65
|
52.74
|
-206.31
|
155.82
|
69.95
|
111.95
|
98.94
|
49.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
27.0
|
60.0
|
42.0
|
52.6
|
180.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
42
|
42
|
42
|
47
|
52
|
90
|