|
（単位：%）
|
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
|
9,525
|
10,205
|
10,367
|
11,471
|
11,456
|
11,315
|
11,959
|
11,471
|
11,925
|
7,045
|
11,052
|
12,450
|
11,222
|
10,457
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-40.9
|
56.9
|
12.7
|
-9.9
|
-6.8
|
|
売上原価
|
-
|
-
|
-
|
8,124
|
8,208
|
8,275
|
8,578
|
7,760
|
8,134
|
5,478
|
7,605
|
8,300
|
7,433
|
6,904
|
|
売上総利益
|
-
|
-
|
-
|
3,347
|
3,248
|
3,040
|
3,381
|
3,711
|
3,791
|
1,567
|
3,447
|
4,150
|
3,789
|
3,553
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
31.2
|
33.3
|
33.8
|
34.0
|
|
営業費用
|
-
|
-
|
-
|
2,846
|
2,780
|
2,677
|
2,805
|
2,815
|
2,755
|
2,275
|
2,717
|
2,751
|
2,636
|
2,625
|
|
営業利益
|
-
|
-
|
-
|
501
|
468
|
363
|
576
|
896
|
1,035
|
-708
|
730
|
1,398
|
1,152
|
927
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.0
|
6.6
|
11.2
|
10.3
|
8.9
|
|
経常（税引前）利益
|
841
|
612
|
645
|
449
|
463
|
353
|
533
|
882
|
1,037
|
-497
|
837
|
1,401
|
1,311
|
1,050
|
|
経常（税引前）利益率（％）
|
8.8
|
6.0
|
6.2
|
3.9
|
4.1
|
3.1
|
4.5
|
7.7
|
8.7
|
-7.1
|
7.6
|
11.3
|
11.7
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
273
|
116
|
130
|
151
|
280
|
356
|
-6
|
292
|
500
|
399
|
293
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
34.9
|
35.7
|
30.4
|
27.9
|
|
純利益
|
368
|
447
|
338
|
304
|
356
|
217
|
374
|
609
|
721
|
-368
|
544
|
715
|
818
|
745
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.2
|
4.9
|
5.7
|
7.3
|
7.1
|
|
一株あたり利益
|
28.92
|
35.1
|
26.58
|
23.84
|
27.67
|
16.89
|
28.42
|
42.54
|
50.38
|
-25.68
|
38.01
|
49.94
|
57.3
|
54.09
|
|
希薄化後一株あたり利益
|
-
|
34.85
|
26.4
|
23.7
|
27.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
10
|
15
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-112
|
1,244
|
1,866
|
1,611
|
1,449
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.6
|
11.3
|
15.0
|
14.4
|
13.9
|