|
（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
|
100,745
|
109,218
|
115,547
|
106,100
|
100,725
|
102,798
|
105,412
|
114,346
|
117,612
|
107,597
|
107,813
|
104,704
|
114,835
|
118,999
|
176,191
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.2
|
-2.9
|
9.7
|
3.6
|
48.1
|
|
売上原価
|
-
|
-
|
-
|
99,071
|
93,475
|
96,033
|
99,315
|
108,098
|
112,051
|
102,389
|
101,838
|
97,828
|
106,765
|
109,968
|
160,450
|
|
売上総利益
|
-
|
-
|
-
|
7,029
|
7,250
|
6,765
|
6,097
|
6,248
|
5,561
|
5,207
|
5,975
|
6,876
|
8,070
|
9,030
|
15,741
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
6.6
|
7.0
|
7.6
|
8.9
|
|
営業費用
|
-
|
-
|
-
|
5,897
|
5,864
|
5,703
|
5,448
|
5,445
|
5,485
|
5,250
|
5,448
|
5,559
|
6,008
|
6,653
|
7,715
|
|
営業利益
|
-
|
-
|
-
|
1,131
|
1,385
|
1,061
|
649
|
802
|
76
|
-43
|
526
|
1,316
|
2,061
|
2,377
|
8,025
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.5
|
1.3
|
1.8
|
2.0
|
4.6
|
|
経常（税引前）利益
|
1,574
|
786
|
-931
|
1,089
|
1,389
|
1,116
|
715
|
827
|
624
|
81
|
614
|
1,371
|
2,154
|
2,485
|
8,169
|
|
経常（税引前）利益率（％）
|
1.6
|
0.7
|
-0.8
|
1.0
|
1.4
|
1.1
|
0.7
|
0.7
|
0.5
|
0.1
|
0.6
|
1.3
|
1.9
|
2.1
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
437
|
452
|
224
|
245
|
251
|
-90
|
149
|
92
|
451
|
581
|
711
|
2,350
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.0
|
32.9
|
27.0
|
28.6
|
28.8
|
|
純利益
|
351
|
638
|
-547
|
683
|
988
|
935
|
875
|
310
|
691
|
72
|
521
|
1,083
|
1,526
|
1,790
|
5,502
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.5
|
1.0
|
1.3
|
1.5
|
3.1
|
|
一株あたり利益
|
41.49
|
75.29
|
-64.46
|
80.56
|
116.54
|
108.32
|
107.07
|
173.18
|
413.44
|
38.61
|
311.72
|
641.01
|
912.69
|
1060.68
|
675.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
60
|
80
|
130
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
935
|
1,804
|
2,588
|
2,900
|
8,538
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.9
|
1.7
|
2.3
|
2.4
|
4.8
|