|
（単位：%）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
11,867
|
11,614
|
8,357
|
9,400
|
8,125
|
6,995
|
8,492
|
10,013
|
9,582
|
9,733
|
11,662
|
14,265
|
13,257
|
14,003
|
12,599
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.8
|
22.3
|
-7.1
|
5.6
|
-10.0
|
|
売上原価
|
-
|
-
|
-
|
6,690
|
6,193
|
5,317
|
6,113
|
7,180
|
6,913
|
7,248
|
8,107
|
10,034
|
10,007
|
10,836
|
10,198
|
|
売上総利益
|
-
|
-
|
-
|
2,710
|
1,931
|
1,678
|
2,379
|
2,834
|
2,669
|
2,485
|
3,554
|
4,231
|
3,250
|
3,167
|
2,401
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.5
|
29.7
|
24.5
|
22.6
|
19.1
|
|
営業費用
|
-
|
-
|
-
|
1,645
|
1,461
|
1,208
|
1,280
|
1,346
|
1,419
|
1,616
|
1,655
|
1,774
|
1,727
|
1,732
|
1,846
|
|
営業利益
|
-
|
-
|
-
|
1,063
|
470
|
469
|
1,098
|
1,486
|
1,250
|
868
|
1,898
|
2,457
|
1,521
|
1,434
|
555
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.3
|
17.2
|
11.5
|
10.2
|
4.4
|
|
経常（税引前）利益
|
2,475
|
2,276
|
733
|
1,259
|
780
|
708
|
1,424
|
1,630
|
1,355
|
954
|
1,968
|
2,532
|
1,603
|
1,516
|
633
|
|
経常（税引前）利益率（％）
|
20.9
|
19.6
|
8.8
|
13.4
|
9.6
|
10.1
|
16.8
|
16.3
|
14.1
|
9.8
|
16.9
|
17.8
|
12.1
|
10.8
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
361
|
177
|
-1
|
408
|
480
|
383
|
579
|
608
|
739
|
494
|
474
|
237
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
29.2
|
30.9
|
31.3
|
37.5
|
|
純利益
|
1,348
|
1,430
|
442
|
769
|
258
|
48
|
1,085
|
1,255
|
913
|
1,009
|
1,397
|
1,570
|
1,025
|
1,058
|
535
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.0
|
11.0
|
7.7
|
7.6
|
4.2
|
|
一株あたり利益
|
133.27
|
141.36
|
45.61
|
85.55
|
28.72
|
5.45
|
120.74
|
139.65
|
101.58
|
112.17
|
155.28
|
174.36
|
113.82
|
117.29
|
70.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
45
|
55
|
40
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,388
|
3,357
|
2,574
|
2,731
|
1,989
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.5
|
23.5
|
19.4
|
19.5
|
15.8
|