|
（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
|
|
売上高
|
6,749
|
6,525
|
7,241
|
7,005
|
6,983
|
6,993
|
7,101
|
6,881
|
7,411
|
7,257
|
9,565
|
11,995
|
9,876
|
7,915
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
31.8
|
25.4
|
-17.7
|
-19.9
|
|
売上原価
|
-
|
-
|
-
|
5,702
|
5,704
|
5,689
|
5,706
|
5,531
|
5,709
|
5,540
|
7,035
|
8,549
|
7,152
|
6,301
|
|
売上総利益
|
-
|
-
|
-
|
1,303
|
1,278
|
1,303
|
1,395
|
1,350
|
1,701
|
1,716
|
2,530
|
3,446
|
2,724
|
1,614
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.6
|
26.5
|
28.7
|
27.6
|
20.4
|
|
営業費用
|
-
|
-
|
-
|
1,066
|
1,063
|
1,087
|
1,199
|
1,182
|
1,285
|
1,270
|
1,330
|
1,477
|
1,453
|
1,435
|
|
営業利益
|
-
|
-
|
-
|
236
|
215
|
216
|
196
|
168
|
416
|
445
|
1,199
|
1,968
|
1,270
|
178
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
12.5
|
16.4
|
12.9
|
2.3
|
|
経常（税引前）利益
|
189
|
305
|
449
|
253
|
210
|
221
|
207
|
182
|
424
|
449
|
1,229
|
1,975
|
1,308
|
221
|
|
経常（税引前）利益率（％）
|
2.8
|
4.7
|
6.2
|
3.6
|
3.0
|
3.2
|
2.9
|
2.6
|
5.7
|
6.2
|
12.9
|
16.5
|
13.3
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
110
|
81
|
86
|
18
|
94
|
165
|
106
|
388
|
589
|
353
|
104
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.7
|
31.6
|
29.9
|
27.0
|
47.1
|
|
純利益
|
56
|
139
|
264
|
160
|
161
|
157
|
-50
|
135
|
295
|
354
|
819
|
1,272
|
748
|
161
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
8.6
|
10.6
|
7.6
|
2.0
|
|
一株あたり利益
|
9.75
|
24.15
|
45.7
|
27.71
|
27.88
|
27.3
|
-8.53
|
23.36
|
51.07
|
61.32
|
142.39
|
220.99
|
132.7
|
28.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
23
|
35
|
50
|
35
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
769
|
1,512
|
2,264
|
1,510
|
542
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
15.8
|
18.9
|
15.3
|
6.9
|