|
（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
|
10,826
|
11,042
|
9,906
|
9,856
|
9,934
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.1
|
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
|
43.6
|
43.8
|
44.2
|
44.8
|
|
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
|
2.0
|
0.1
|
0.7
|
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（％）
|
0.4
|
0.5
|
0.8
|
1.4
|
1.3
|
0.1
|
-0.4
|
0.7
|
1.0
|
2.1
|
3.1
|
0.5
|
0.8
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
51
|
50
|
31
|
33
|
18
|
45
|
-14
|
109
|
28
|
32
|
31
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.2
|
32.1
|
63.4
|
43.7
|
29.9
|
|
純利益
|
-148
|
5
|
29
|
128
|
133
|
-29
|
-170
|
75
|
52
|
199
|
218
|
6
|
42
|
31
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
2.0
|
0.1
|
0.4
|
0.3
|
|
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
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
317
|
318
|
100
|
152
|
170
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
2.9
|
1.0
|
1.6
|
1.7
|