|
（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
|
17,964
|
19,139
|
17,859
|
16,772
|
16,321
|
15,956
|
15,672
|
16,410
|
16,463
|
16,007
|
17,318
|
17,292
|
17,948
|
18,459
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.77
|
8.19
|
-0.15
|
3.79
|
2.85
|
|
売上原価
|
-
|
-
|
-
|
14,124
|
13,358
|
12,960
|
12,936
|
13,577
|
13,926
|
13,337
|
14,279
|
14,309
|
14,878
|
15,382
|
|
売上総利益
|
-
|
-
|
-
|
2,648
|
2,964
|
2,996
|
2,736
|
2,833
|
2,537
|
2,671
|
3,039
|
2,984
|
3,070
|
3,078
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.68
|
17.55
|
17.25
|
17.11
|
16.67
|
|
営業費用
|
-
|
-
|
-
|
2,333
|
2,314
|
2,485
|
2,388
|
2,427
|
2,229
|
2,126
|
2,209
|
2,089
|
2,128
|
2,159
|
|
営業利益
|
-
|
-
|
-
|
315
|
649
|
511
|
347
|
405
|
308
|
544
|
830
|
894
|
941
|
918
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
4.79
|
5.17
|
5.24
|
4.97
|
|
経常（税引前）利益
|
-190
|
-786
|
84
|
282
|
623
|
489
|
271
|
219
|
35
|
274
|
693
|
734
|
761
|
719
|
|
経常（税引前）利益率（％）
|
-1.05
|
-4.1
|
0.47
|
1.69
|
3.82
|
3.06
|
1.73
|
1.34
|
0.22
|
1.71
|
4.0
|
4.24
|
4.24
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
527
|
134
|
131
|
175
|
-208
|
156
|
87
|
104
|
206
|
223
|
199
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-371
|
-1,578
|
-738
|
-1,054
|
242
|
234
|
269
|
309
|
14
|
-396
|
428
|
373
|
375
|
334
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.47
|
2.47
|
2.16
|
2.09
|
1.81
|
|
一株あたり利益
|
-42.74
|
-174.7
|
-81.68
|
-105.61
|
23.52
|
22.43
|
26.59
|
31.25
|
1.1
|
-38.33
|
41.72
|
36.19
|
36.55
|
35.84
|
|
希薄化後一株あたり利益
|
-42.74
|
-174.7
|
-81.68
|
9.42
|
23.29
|
22.32
|
26.59
|
31.25
|
1.1
|
-38.33
|
41.72
|
36.19
|
36.55
|
35.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-20.87
|
23.97
|
27.63
|
27.36
|
27.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,118
|
1,366
|
1,390
|
1,458
|
1,463
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.99
|
7.89
|
8.04
|
8.13
|
7.93
|