|
（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
|
15,573
|
15,259
|
15,845
|
16,812
|
16,696
|
15,869
|
16,386
|
16,486
|
15,723
|
11,506
|
13,677
|
15,264
|
16,221
|
16,852
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.8
|
18.9
|
11.6
|
6.3
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
7,559
|
7,524
|
7,083
|
7,250
|
7,219
|
6,913
|
5,150
|
5,993
|
6,632
|
7,048
|
7,363
|
|
売上総利益
|
-
|
-
|
-
|
9,252
|
9,172
|
8,785
|
9,136
|
9,268
|
8,810
|
6,356
|
7,684
|
8,633
|
9,173
|
9,489
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.2
|
56.2
|
56.6
|
56.5
|
56.3
|
|
営業費用
|
-
|
-
|
-
|
8,506
|
8,426
|
8,296
|
8,666
|
8,661
|
8,561
|
7,439
|
7,563
|
8,125
|
8,575
|
8,749
|
|
営業利益
|
-
|
-
|
-
|
746
|
746
|
489
|
470
|
606
|
249
|
-1,083
|
120
|
507
|
598
|
739
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.4
|
0.9
|
3.3
|
3.7
|
4.4
|
|
経常（税引前）利益
|
863
|
705
|
587
|
775
|
771
|
502
|
493
|
621
|
262
|
-867
|
201
|
529
|
621
|
754
|
|
経常（税引前）利益率（％）
|
5.5
|
4.6
|
3.7
|
4.6
|
4.6
|
3.2
|
3.0
|
3.8
|
1.7
|
-7.5
|
1.5
|
3.5
|
3.8
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
295
|
190
|
14
|
227
|
182
|
49
|
213
|
-87
|
49
|
60
|
61
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-24.6
|
-42.8
|
9.4
|
9.7
|
8.1
|
|
純利益
|
350
|
352
|
304
|
387
|
430
|
233
|
110
|
364
|
7
|
-1,551
|
183
|
232
|
469
|
520
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-13.5
|
1.3
|
1.5
|
2.9
|
3.1
|
|
一株あたり利益
|
51.49
|
51.71
|
44.71
|
56.92
|
63.15
|
34.34
|
16.21
|
53.52
|
1.11
|
-228.11
|
27.04
|
34.17
|
69.06
|
76.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-750
|
325
|
755
|
845
|
1,123
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.5
|
2.4
|
4.9
|
5.2
|
6.7
|