|
（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
|
399,717
|
386,637
|
431,711
|
424,406
|
440,476
|
460,455
|
872,623
|
968,439
|
914,783
|
791,956
|
785,837
|
807,430
|
868,581
|
892,681
|
893,805
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.8
|
2.8
|
7.6
|
2.8
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
211,525
|
216,524
|
221,844
|
422,373
|
475,156
|
473,723
|
429,040
|
435,332
|
455,675
|
484,364
|
490,231
|
494,501
|
|
売上総利益
|
-
|
-
|
-
|
212,881
|
223,951
|
238,611
|
450,249
|
452,151
|
441,060
|
362,916
|
350,505
|
351,755
|
384,216
|
402,450
|
399,304
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.6
|
43.6
|
44.2
|
45.1
|
44.7
|
|
営業費用
|
-
|
-
|
-
|
201,873
|
209,689
|
217,467
|
409,669
|
426,195
|
423,685
|
359,645
|
363,750
|
365,295
|
381,022
|
389,534
|
373,475
|
|
営業利益
|
-
|
-
|
-
|
11,008
|
14,262
|
21,143
|
40,579
|
5,734
|
-55,389
|
-11,722
|
-20,971
|
-11,513
|
3,441
|
13,390
|
9,849
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.7
|
-1.4
|
0.4
|
1.5
|
1.1
|
|
経常（税引前）利益
|
16,044
|
13,845
|
16,606
|
10,609
|
13,723
|
20,602
|
39,859
|
26,011
|
-55,419
|
-12,065
|
-21,683
|
-12,491
|
3,224
|
12,896
|
9,519
|
|
経常（税引前）利益率（％）
|
4.0
|
3.6
|
3.8
|
2.5
|
3.1
|
4.5
|
4.6
|
2.7
|
-6.1
|
-1.5
|
-2.8
|
-1.5
|
0.4
|
1.4
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,894
|
5,239
|
7,404
|
14,036
|
-183
|
2,476
|
-4,918
|
-6,653
|
-4,432
|
1,321
|
5,507
|
-22,051
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
35.5
|
41.0
|
42.7
|
-231.7
|
|
純利益
|
6,997
|
6,031
|
13,625
|
4,482
|
9,970
|
5,303
|
25,244
|
10,117
|
-57,952
|
-4,715
|
-2,503
|
-8,070
|
1,871
|
7,309
|
9,185
|
|
一株あたり利益
|
69.99
|
60.33
|
128.15
|
41.07
|
91.35
|
48.05
|
144.26
|
57.01
|
-322.22
|
-26.29
|
-13.96
|
-45
|
10.43
|
40.76
|
53.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102.33
|
8.68
|
10.36
|
40.48
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.9
|
576.0
|
482.6
|
130.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
25
|
50
|
50
|
50
|
53
|
60
|