|
（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
|
11,854
|
12,089
|
12,351
|
12,610
|
13,029
|
12,959
|
12,902
|
13,176
|
13,227
|
9,226
|
8,716
|
9,888
|
10,426
|
9,783
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.3
|
-5.5
|
13.5
|
5.4
|
-6.2
|
|
売上原価
|
-
|
-
|
-
|
3,946
|
4,104
|
4,157
|
4,215
|
4,367
|
4,247
|
3,008
|
2,919
|
3,392
|
3,544
|
3,045
|
|
売上総利益
|
-
|
-
|
-
|
8,665
|
8,925
|
8,802
|
8,686
|
8,810
|
8,980
|
6,219
|
5,797
|
6,497
|
6,883
|
6,739
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
67.4
|
66.5
|
65.7
|
66.0
|
68.9
|
|
営業費用
|
-
|
-
|
-
|
8,288
|
8,514
|
8,408
|
8,486
|
8,646
|
8,891
|
7,435
|
7,091
|
7,091
|
6,908
|
6,391
|
|
営業利益
|
-
|
-
|
-
|
376
|
410
|
394
|
200
|
163
|
89
|
-1,216
|
-1,295
|
-594
|
-26
|
347
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.2
|
-14.9
|
-6.0
|
-0.2
|
3.6
|
|
経常（税引前）利益
|
357
|
390
|
398
|
426
|
469
|
451
|
252
|
220
|
139
|
-1,167
|
144
|
-205
|
5
|
414
|
|
経常（税引前）利益率（％）
|
3.0
|
3.2
|
3.2
|
3.4
|
3.6
|
3.5
|
2.0
|
1.7
|
1.1
|
-12.6
|
1.7
|
-2.1
|
0.1
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
181
|
166
|
193
|
85
|
93
|
68
|
18
|
35
|
121
|
351
|
-83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.6
|
24.4
|
-59.4
|
6019.2
|
-19.9
|
|
純利益
|
196
|
134
|
95
|
169
|
249
|
204
|
88
|
71
|
7
|
-1,694
|
60
|
-448
|
-735
|
402
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.4
|
0.7
|
-4.5
|
-7.0
|
4.1
|
|
一株あたり利益
|
10.72
|
7.5
|
5.62
|
10.61
|
16.29
|
13.39
|
28.99
|
23.36
|
2.56
|
-553.08
|
19.82
|
-146.19
|
-239.8
|
130.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
0
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,044
|
-1,169
|
-481
|
59
|
405
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.3
|
-13.4
|
-4.9
|
0.6
|
4.1
|