|
（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
|
5,295
|
5,200
|
6,041
|
6,841
|
7,264
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-31.6
|
-1.8
|
16.2
|
13.2
|
6.2
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.2
|
69.4
|
69.5
|
70.6
|
70.3
|
|
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
|
-567
|
-411
|
-7
|
348
|
365
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.7
|
-7.9
|
-0.1
|
5.1
|
5.0
|
|
経常（税引前）利益
|
602
|
427
|
387
|
361
|
324
|
193
|
180
|
72
|
81
|
-503
|
-100
|
14
|
339
|
359
|
|
経常（税引前）利益率（％）
|
8.3
|
5.8
|
5.0
|
4.5
|
4.0
|
2.4
|
2.3
|
1.0
|
1.1
|
-9.5
|
-1.9
|
0.2
|
5.0
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
117
|
164
|
62
|
85
|
43
|
56
|
60
|
89
|
27
|
-98
|
27
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.0
|
-90.1
|
185.4
|
-28.8
|
7.8
|
|
純利益
|
257
|
224
|
194
|
45
|
98
|
45
|
99
|
-71
|
-16
|
-978
|
-449
|
-62
|
437
|
363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.5
|
-8.6
|
-1.0
|
6.4
|
5.0
|
|
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
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-338
|
-230
|
138
|
487
|
509
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.4
|
-4.4
|
2.3
|
7.1
|
7.0
|