|
（単位：百万円）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
4,890
|
5,442
|
6,610
|
7,547
|
8,752
|
9,645
|
9,043
|
8,938
|
8,872
|
9,628
|
11,908
|
12,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-1.2
|
-0.7
|
8.5
|
23.7
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
5,461
|
6,148
|
6,650
|
5,845
|
6,142
|
5,939
|
6,328
|
7,501
|
8,432
|
|
売上総利益
|
-
|
-
|
-
|
2,086
|
2,604
|
2,995
|
3,197
|
2,795
|
2,933
|
3,300
|
4,407
|
3,697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
31.3
|
33.1
|
34.3
|
37.0
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
1,653
|
1,905
|
2,247
|
2,515
|
2,723
|
3,287
|
3,382
|
3,294
|
2,882
|
|
営業利益
|
-
|
-
|
-
|
432
|
698
|
748
|
682
|
72
|
-354
|
-83
|
1,113
|
815
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
0.8
|
-4.0
|
-0.9
|
9.4
|
6.7
|
|
経常（税引前）利益
|
274
|
228
|
373
|
445
|
687
|
867
|
909
|
330
|
-251
|
62
|
1,163
|
863
|
|
経常（税引前）利益率（％）
|
5.6
|
4.2
|
5.7
|
5.9
|
7.9
|
9.0
|
10.1
|
3.7
|
-2.8
|
0.7
|
9.8
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
96
|
162
|
207
|
233
|
115
|
107
|
-105
|
262
|
270
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
34.8
|
-42.7
|
-165.9
|
22.6
|
31.4
|
|
純利益
|
181
|
166
|
329
|
348
|
524
|
659
|
676
|
200
|
-358
|
136
|
892
|
545
|
|
純利益率（％）
|
|
|
|
|
|
|
|
2.2
|
-4.0
|
1.4
|
7.5
|
4.5
|
|
一株あたり利益
|
438.3
|
406.57
|
65.1
|
85.45
|
122.08
|
32.41
|
33.23
|
9.86
|
-17.56
|
6.7
|
45.74
|
31.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
145
|
-274
|
20
|
1,207
|
907
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
1.6
|
-3.1
|
0.2
|
10.1
|
7.5
|