|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
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
|
1,053
|
1,278
|
1,442
|
1,805
|
2,060
|
2,266
|
2,453
|
2,552
|
2,264
|
1,600
|
1,582
|
1,666
|
1,786
|
1,877
|
2,021
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.2
|
5.3
|
7.2
|
5.1
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
715
|
843
|
993
|
1,370
|
1,460
|
1,342
|
962
|
897
|
922
|
1,002
|
1,104
|
1,235
|
|
売上総利益
|
-
|
-
|
-
|
1,089
|
1,217
|
1,272
|
1,082
|
1,091
|
922
|
637
|
684
|
744
|
783
|
772
|
785
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.3
|
44.7
|
43.9
|
41.1
|
38.9
|
|
営業費用
|
-
|
-
|
-
|
1,041
|
1,121
|
1,239
|
1,121
|
1,099
|
974
|
842
|
745
|
702
|
724
|
705
|
657
|
|
営業利益
|
-
|
-
|
-
|
48
|
95
|
32
|
-39
|
-8
|
-53
|
-206
|
-61
|
41
|
59
|
67
|
127
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.8
|
2.5
|
3.3
|
3.6
|
6.3
|
|
経常（税引前）利益
|
76
|
151
|
173
|
79
|
132
|
70
|
55
|
50
|
17
|
-87
|
-25
|
78
|
68
|
68
|
142
|
|
経常（税引前）利益率（％）
|
7.3
|
11.9
|
12.0
|
4.4
|
6.5
|
3.1
|
2.3
|
2.0
|
0.8
|
-5.4
|
-1.6
|
4.7
|
3.8
|
3.6
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
69
|
21
|
42
|
73
|
46
|
11
|
30
|
20
|
23
|
17
|
-3
|
23
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-85.0
|
30.3
|
25.6
|
-3.7
|
16.3
|
|
純利益
|
68
|
222
|
172
|
11
|
112
|
27
|
-22
|
-122
|
-66
|
-104
|
-281
|
49
|
45
|
73
|
62
|
|
一株あたり利益
|
6.38
|
20.73
|
16.08
|
1.05
|
10.47
|
2.52
|
-2.02
|
-11.43
|
-6.05
|
-9.65
|
-26.09
|
4.58
|
4.18
|
6.83
|
8.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
4.2
|
8.2
|