|
（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
|
6,038
|
6,615
|
7,277
|
5,334
|
5,564
|
5,288
|
4,947
|
8,903
|
10,816
|
8,500
|
9,551
|
8,659
|
8,737
|
11,166
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.4
|
12.4
|
-9.3
|
0.9
|
27.8
|
|
売上原価
|
-
|
-
|
-
|
3,917
|
3,931
|
4,050
|
3,882
|
6,873
|
8,014
|
5,943
|
6,185
|
5,566
|
5,865
|
7,375
|
|
売上総利益
|
-
|
-
|
-
|
1,416
|
1,633
|
1,237
|
1,064
|
2,029
|
2,802
|
2,557
|
3,365
|
3,094
|
2,872
|
3,790
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
35.2
|
35.7
|
32.9
|
33.9
|
|
営業費用
|
-
|
-
|
-
|
1,830
|
1,556
|
1,509
|
1,387
|
1,525
|
1,926
|
2,317
|
2,849
|
2,913
|
2,995
|
3,699
|
|
営業利益
|
-
|
-
|
-
|
-414
|
76
|
-272
|
-324
|
504
|
875
|
239
|
516
|
180
|
-123
|
91
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
5.4
|
2.1
|
-1.4
|
0.8
|
|
経常（税引前）利益
|
534
|
365
|
175
|
-377
|
82
|
-287
|
-432
|
481
|
852
|
217
|
433
|
386
|
132
|
102
|
|
経常（税引前）利益率（％）
|
8.8
|
5.5
|
2.4
|
-7.1
|
1.5
|
-5.4
|
-8.7
|
5.4
|
7.9
|
2.6
|
4.5
|
4.5
|
1.5
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
389
|
3
|
5
|
2
|
36
|
232
|
-98
|
269
|
33
|
4
|
68
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-44.8
|
62.3
|
8.7
|
3.4
|
66.8
|
|
純利益
|
207
|
-85
|
63
|
-983
|
28
|
-359
|
-647
|
456
|
595
|
316
|
353
|
262
|
73
|
-141
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
3.7
|
3.0
|
0.8
|
-1.3
|
|
一株あたり利益
|
2698.79
|
-10.91
|
7.99
|
-116.12
|
3.38
|
-41.87
|
-72.39
|
44.13
|
49.71
|
27.07
|
29.54
|
22.45
|
6.28
|
-11.85
|
|
希薄化後一株あたり利益
|
2423.62
|
12.22
|
7.69
|
-
|
3.36
|
-
|
-
|
43.9
|
49.47
|
25.65
|
28.28
|
21.81
|
6.17
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
7.8
|
35.4
|
22.9
|
81.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
2
|
10
|
5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
444
|
960
|
420
|
140
|
707
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
10.1
|
4.9
|
1.6
|
6.3
|