|
（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
|
14,110
|
16,584
|
20,563
|
21,518
|
18,716
|
19,250
|
22,268
|
22,147
|
25,139
|
21,352
|
20,537
|
10,599
|
11,397
|
12,410
|
13,775
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.8
|
-48.4
|
7.5
|
8.9
|
11
|
|
売上原価
|
-
|
-
|
-
|
18,704
|
16,071
|
16,672
|
19,267
|
19,046
|
21,843
|
18,350
|
17,684
|
7,690
|
8,150
|
9,031
|
10,383
|
|
売上総利益
|
-
|
-
|
-
|
2,815
|
2,645
|
2,577
|
3,001
|
3,101
|
3,296
|
3,002
|
2,852
|
2,909
|
3,247
|
3,379
|
3,392
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.9
|
27.4
|
28.5
|
27.2
|
24.6
|
|
営業費用
|
-
|
-
|
-
|
2,211
|
2,278
|
2,384
|
2,662
|
2,756
|
2,751
|
2,671
|
2,804
|
2,954
|
3,126
|
3,117
|
3,072
|
|
営業利益
|
-
|
-
|
-
|
603
|
367
|
192
|
338
|
344
|
544
|
330
|
48
|
-46
|
121
|
262
|
320
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.2
|
-0.4
|
1.1
|
2.1
|
2.3
|
|
経常（税引前）利益
|
168
|
168
|
327
|
594
|
361
|
190
|
341
|
348
|
543
|
331
|
36
|
-42
|
126
|
239
|
326
|
|
経常（税引前）利益率（％）
|
1.2
|
1.0
|
1.6
|
2.8
|
1.9
|
1.0
|
1.5
|
1.6
|
2.2
|
1.6
|
0.2
|
-0.4
|
1.1
|
1.9
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
233
|
134
|
86
|
138
|
159
|
211
|
108
|
91
|
61
|
61
|
21
|
102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
253.1
|
-148.8
|
48.3
|
9.1
|
31.5
|
|
純利益
|
110
|
107
|
182
|
361
|
226
|
104
|
203
|
183
|
334
|
222
|
-54
|
-500
|
78
|
218
|
237
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
-4.7
|
0.7
|
1.8
|
1.7
|
|
一株あたり利益
|
56.29
|
54.55
|
92.96
|
87.32
|
54.17
|
24.76
|
48.13
|
21.62
|
38.72
|
25.03
|
-5.72
|
-51.5
|
8.13
|
22.66
|
24.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
91.47
|
84.73
|
52.43
|
23.97
|
46.23
|
20.38
|
37.4
|
24.29
|
-
|
-
|
8.03
|
22.52
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
87.2
|
31.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
9
|
9
|
7
|
7
|
7
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
123
|
45
|
205
|
358
|
423
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.6
|
0.4
|
1.8
|
2.9
|
3.1
|