|
（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
|
14,734
|
13,798
|
13,826
|
13,510
|
13,379
|
13,505
|
13,149
|
12,502
|
11,785
|
10,825
|
11,042
|
9,905
|
9,855
|
9,934
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.15
|
2
|
-10.3
|
-0.5
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
7,986
|
7,910
|
7,981
|
7,785
|
7,335
|
6,839
|
6,128
|
6,227
|
5,569
|
5,496
|
5,484
|
|
売上総利益
|
-
|
-
|
-
|
5,524
|
5,470
|
5,524
|
5,364
|
5,167
|
4,947
|
4,698
|
4,815
|
4,337
|
4,360
|
4,450
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.4
|
43.61
|
43.78
|
44.24
|
44.79
|
|
営業費用
|
-
|
-
|
-
|
5,323
|
5,290
|
5,516
|
5,421
|
5,074
|
4,834
|
4,491
|
4,593
|
4,330
|
4,288
|
4,361
|
|
営業利益
|
-
|
-
|
-
|
200
|
179
|
7
|
-57
|
92
|
112
|
206
|
222
|
6
|
72
|
89
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
2.01
|
0.06
|
0.73
|
0.9
|
|
経常（税引前）利益
|
55
|
74
|
115
|
192
|
177
|
11
|
-58
|
90
|
113
|
222
|
341
|
44
|
74
|
105
|
|
経常（税引前）利益率（％）
|
0.38
|
0.54
|
0.84
|
1.42
|
1.32
|
0.08
|
-0.44
|
0.72
|
0.96
|
2.05
|
3.09
|
0.44
|
0.75
|
1.06
|
|
法人税等合計
|
-
|
-
|
-
|
51
|
50
|
31
|
33
|
18
|
45
|
-14
|
109
|
28
|
32
|
31
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-148
|
5
|
29
|
128
|
133
|
-29
|
-170
|
75
|
52
|
199
|
218
|
6
|
42
|
19
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.84
|
1.98
|
0.07
|
0.43
|
0.19
|
|
一株あたり利益
|
-11.51
|
2.33
|
11.45
|
50.21
|
52.42
|
-11.14
|
-66.27
|
29.46
|
20.54
|
78.18
|
85.56
|
2.57
|
16.46
|
12.23
|
|
希薄化後一株あたり利益
|
-11.51
|
2.33
|
11.45
|
50.21
|
52.42
|
-11.14
|
-66.27
|
29.46
|
20.54
|
78.18
|
85.56
|
2.57
|
16.46
|
12.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
12.79
|
11.69
|
389.11
|
60.75
|
81.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
316
|
318
|
99
|
152
|
170
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.92
|
2.88
|
1.01
|
1.55
|
1.71
|