|
（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
|
2,065
|
2,657
|
3,553
|
3,101
|
3,539
|
3,177
|
3,767
|
4,066
|
4,554
|
4,259
|
4,818
|
4,486
|
4,836
|
4,768
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.49
|
13.12
|
-6.88
|
7.79
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
3,136
|
2,508
|
2,297
|
2,491
|
2,549
|
2,799
|
2,849
|
3,133
|
2,909
|
3,207
|
3,220
|
|
売上総利益
|
-
|
-
|
-
|
-35
|
1,031
|
879
|
1,275
|
1,516
|
1,755
|
1,409
|
1,684
|
1,576
|
1,628
|
1,549
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.1
|
34.97
|
35.14
|
33.68
|
32.49
|
|
営業費用
|
-
|
-
|
-
|
699
|
586
|
660
|
780
|
972
|
1,094
|
993
|
1,097
|
1,169
|
1,300
|
1,277
|
|
営業利益
|
-
|
-
|
-
|
-734
|
444
|
219
|
494
|
544
|
661
|
416
|
587
|
406
|
328
|
271
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.78
|
12.19
|
9.07
|
6.79
|
5.68
|
|
経常（税引前）利益
|
288
|
407
|
434
|
-732
|
447
|
222
|
496
|
557
|
664
|
423
|
588
|
416
|
336
|
302
|
|
経常（税引前）利益率（％）
|
13.98
|
15.34
|
12.23
|
-23.59
|
12.63
|
7.01
|
13.18
|
13.71
|
14.59
|
9.95
|
12.23
|
9.28
|
6.95
|
6.33
|
|
法人税等合計
|
-
|
-
|
-
|
174
|
82
|
90
|
154
|
-167
|
206
|
130
|
162
|
135
|
345
|
250
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
163
|
248
|
272
|
-907
|
364
|
137
|
345
|
578
|
458
|
293
|
391
|
280
|
944
|
599
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.88
|
8.12
|
6.24
|
19.53
|
12.56
|
|
一株あたり利益
|
62.23
|
47.18
|
49.47
|
-163.57
|
65.83
|
24.79
|
62.45
|
52.26
|
41.62
|
26.62
|
35.5
|
25.62
|
86.51
|
53.44
|
|
希薄化後一株あたり利益
|
60.33
|
45.21
|
49.17
|
-163.57
|
65.83
|
24.79
|
62.45
|
52.26
|
41.62
|
26.62
|
35.5
|
25.62
|
86.51
|
53.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.05
|
30.99
|
31.23
|
13.87
|
18.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
8
|
11
|
8
|
12
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
544
|
790
|
634
|
516
|
420
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.79
|
16.41
|
14.15
|
10.69
|
8.82
|