|
（単位：%）
|
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
|
83,361
|
85,367
|
85,799
|
84,186
|
82,325
|
79,212
|
78,739
|
77,151
|
75,444
|
77,712
|
78,618
|
81,120
|
84,947
|
84,104
|
87,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.2
|
3.2
|
4.7
|
-1.0
|
4.2
|
|
売上原価
|
-
|
-
|
-
|
69,555
|
67,434
|
64,021
|
63,901
|
62,700
|
61,369
|
63,689
|
65,967
|
71,449
|
70,964
|
70,139
|
72,168
|
|
売上総利益
|
-
|
-
|
-
|
14,631
|
14,890
|
15,191
|
14,838
|
14,451
|
14,074
|
14,023
|
12,651
|
9,670
|
13,983
|
13,964
|
15,462
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.1
|
11.9
|
16.5
|
16.6
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
13,308
|
13,270
|
13,111
|
12,985
|
12,868
|
12,321
|
11,802
|
11,444
|
10,378
|
10,397
|
10,516
|
11,325
|
|
営業利益
|
-
|
-
|
-
|
1,323
|
1,619
|
2,079
|
1,853
|
1,582
|
1,752
|
2,221
|
1,207
|
-707
|
3,585
|
3,448
|
4,136
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.5
|
-0.9
|
4.2
|
4.1
|
4.7
|
|
経常（税引前）利益
|
2,486
|
2,772
|
2,425
|
1,290
|
1,422
|
1,882
|
1,906
|
1,605
|
1,745
|
2,248
|
1,267
|
-645
|
3,702
|
3,629
|
4,291
|
|
経常（税引前）利益率（％）
|
3.0
|
3.2
|
2.8
|
1.5
|
1.7
|
2.4
|
2.4
|
2.1
|
2.3
|
2.9
|
1.6
|
-0.8
|
4.4
|
4.3
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
498
|
670
|
657
|
396
|
226
|
391
|
606
|
203
|
664
|
206
|
863
|
1,067
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.0
|
-102.9
|
5.6
|
23.8
|
24.9
|
|
純利益
|
929
|
1,251
|
1,128
|
60
|
237
|
689
|
1,263
|
489
|
1,174
|
1,192
|
299
|
-1,257
|
3,398
|
2,729
|
1,623
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.4
|
-1.5
|
4.0
|
3.2
|
1.9
|
|
一株あたり利益
|
14.23
|
19.52
|
17.99
|
0.96
|
3.79
|
9.75
|
20.82
|
7.77
|
18.28
|
19.26
|
5.03
|
-21.22
|
58.3
|
47.39
|
54.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
7
|
7
|
5
|
8
|
10
|
11
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,918
|
1,025
|
5,436
|
5,364
|
6,102
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.7
|
1.3
|
6.4
|
6.4
|
7.0
|