|
（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
|
9,525
|
10,205
|
10,367
|
11,471
|
11,456
|
11,315
|
11,959
|
11,471
|
11,925
|
7,045
|
11,051
|
12,450
|
11,222
|
10,456
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-40.92
|
56.86
|
12.66
|
-9.86
|
-6.83
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.25
|
31.19
|
33.33
|
33.77
|
33.98
|
|
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
|
-707
|
730
|
1,398
|
1,152
|
927
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.04
|
6.61
|
11.23
|
10.27
|
8.87
|
|
経常（税引前）利益
|
841
|
612
|
645
|
449
|
463
|
353
|
533
|
882
|
1,037
|
-496
|
837
|
1,401
|
1,311
|
1,050
|
|
経常（税引前）利益率（％）
|
8.83
|
6.0
|
6.23
|
3.91
|
4.05
|
3.13
|
4.46
|
7.69
|
8.7
|
-7.04
|
7.57
|
11.25
|
11.68
|
10.04
|
|
法人税等合計
|
-
|
-
|
-
|
273
|
116
|
130
|
151
|
280
|
356
|
-6
|
292
|
500
|
399
|
293
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
368
|
447
|
338
|
304
|
356
|
217
|
374
|
609
|
721
|
-368
|
544
|
715
|
818
|
948
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.22
|
4.93
|
5.75
|
7.29
|
9.07
|
|
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
|
28.92
|
34.85
|
26.4
|
23.7
|
27.63
|
16.89
|
28.42
|
42.54
|
50.38
|
-25.68
|
38.01
|
49.94
|
57.3
|
54.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-19.47
|
26.31
|
30.04
|
26.18
|
27.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
10
|
15
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-111
|
1,244
|
1,865
|
1,610
|
1,448
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.57
|
11.26
|
14.98
|
14.35
|
13.86
|