|
（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
|
52,933
|
57,720
|
59,063
|
60,275
|
68,400
|
73,524
|
73,966
|
75,875
|
76,643
|
79,720
|
72,085
|
67,793
|
70,002
|
65,781
|
|
売上原価
|
-
|
-
|
-
|
47,501
|
53,994
|
57,649
|
57,949
|
59,409
|
60,361
|
61,385
|
56,914
|
53,947
|
56,047
|
53,259
|
|
売上総利益
|
-
|
-
|
-
|
12,774
|
14,407
|
15,875
|
16,017
|
16,466
|
16,283
|
18,335
|
15,171
|
13,846
|
13,955
|
12,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
12,654
|
14,145
|
15,330
|
16,293
|
17,404
|
17,568
|
17,389
|
16,310
|
15,850
|
16,613
|
15,985
|
|
営業利益
|
-
|
-
|
-
|
413
|
566
|
888
|
55
|
-593
|
-928
|
1,306
|
-804
|
-1,625
|
-2,227
|
-2,757
|
|
経常（税引前）利益
|
1,043
|
866
|
623
|
520
|
652
|
977
|
156
|
-481
|
-831
|
1,375
|
-706
|
-1,527
|
-2,133
|
-2,688
|
|
法人税等合計
|
-
|
-
|
-
|
199
|
244
|
343
|
169
|
593
|
14
|
-113
|
401
|
90
|
77
|
74
|
|
純利益
|
486
|
504
|
370
|
269
|
367
|
627
|
406
|
-1,198
|
-2,305
|
625
|
-830
|
-1,938
|
-2,258
|
-2,791
|
|
一株あたり利益
|
231.52
|
239.93
|
175.81
|
127.86
|
173.9
|
99.09
|
64.16
|
-189.11
|
-363.95
|
98.8
|
-130.97
|
-255.21
|
-178.15
|
-220.19
|
|
希薄化後一株あたり利益
|
219.9
|
228.09
|
167.63
|
122.64
|
166.83
|
95.13
|
61.58
|
-
|
-
|
94.84
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
24
|
30
|
30
|
33
|
35
|
55
|
19
|
19
|
5
|
10
|
5
|
0
|
0
|
0
|