|
（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
|
7,273
|
7,353
|
7,689
|
7,959
|
8,051
|
7,959
|
7,899
|
7,626
|
7,736
|
5,294
|
5,199
|
6,041
|
6,840
|
7,263
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-31.57
|
-1.79
|
16.2
|
13.23
|
6.18
|
|
売上原価
|
-
|
-
|
-
|
2,498
|
2,514
|
2,546
|
2,507
|
2,375
|
2,450
|
1,686
|
1,592
|
1,842
|
2,008
|
2,157
|
|
売上総利益
|
-
|
-
|
-
|
5,462
|
5,537
|
5,413
|
5,393
|
5,252
|
5,286
|
3,609
|
3,607
|
4,199
|
4,832
|
5,106
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.16
|
69.38
|
69.51
|
70.65
|
70.31
|
|
営業費用
|
-
|
-
|
-
|
5,096
|
5,208
|
5,230
|
5,241
|
5,204
|
5,228
|
4,175
|
4,017
|
4,206
|
4,484
|
4,741
|
|
営業利益
|
-
|
-
|
-
|
365
|
329
|
183
|
151
|
47
|
57
|
-566
|
-410
|
-6
|
348
|
365
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.69
|
-7.89
|
-0.1
|
5.09
|
5.03
|
|
経常（税引前）利益
|
602
|
427
|
387
|
361
|
324
|
193
|
180
|
72
|
81
|
-502
|
-99
|
14
|
339
|
359
|
|
経常（税引前）利益率（％）
|
8.29
|
5.82
|
5.05
|
4.55
|
4.03
|
2.44
|
2.29
|
0.95
|
1.06
|
-9.48
|
-1.9
|
0.23
|
4.96
|
4.94
|
|
法人税等合計
|
-
|
-
|
-
|
117
|
164
|
62
|
85
|
43
|
56
|
60
|
89
|
27
|
-98
|
27
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
257
|
224
|
194
|
45
|
98
|
45
|
99
|
-71
|
-16
|
-978
|
-449
|
-62
|
437
|
338
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.46
|
-8.63
|
-1.02
|
6.39
|
4.65
|
|
一株あたり利益
|
42.89
|
37.32
|
32.39
|
7.52
|
16.39
|
7.5
|
16.48
|
-11.75
|
-2.6
|
-162.76
|
-74.68
|
-10.21
|
72.99
|
63.03
|
|
希薄化後一株あたり利益
|
42.89
|
37.32
|
32.39
|
7.52
|
16.39
|
7.5
|
16.48
|
-11.75
|
-2.6
|
-162.76
|
-74.68
|
-10.21
|
72.99
|
63.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
-0.0
|
6.85
|
7.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-338
|
-230
|
139
|
486
|
508
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.38
|
-4.41
|
2.31
|
7.12
|
7.0
|