|
（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
|
7,182
|
7,002
|
7,302
|
7,390
|
8,712
|
10,007
|
10,396
|
11,495
|
12,208
|
9,144
|
8,702
|
11,760
|
15,050
|
17,632
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.1
|
-4.8
|
35.2
|
28.0
|
17.2
|
|
売上原価
|
-
|
-
|
-
|
6,456
|
7,122
|
7,987
|
8,484
|
9,202
|
10,496
|
8,741
|
7,898
|
10,373
|
13,034
|
15,440
|
|
売上総利益
|
-
|
-
|
-
|
934
|
1,589
|
2,020
|
1,912
|
2,293
|
1,711
|
402
|
804
|
1,387
|
2,015
|
2,193
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
9.2
|
11.8
|
13.4
|
12.4
|
|
営業費用
|
-
|
-
|
-
|
1,143
|
1,089
|
1,220
|
1,265
|
1,360
|
1,262
|
1,234
|
1,072
|
1,225
|
1,574
|
1,703
|
|
営業利益
|
-
|
-
|
-
|
-210
|
500
|
799
|
646
|
932
|
449
|
-832
|
-268
|
161
|
441
|
489
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.1
|
-3.1
|
1.4
|
2.9
|
2.8
|
|
経常（税引前）利益
|
322
|
166
|
116
|
-272
|
416
|
721
|
634
|
888
|
405
|
-589
|
-172
|
148
|
407
|
367
|
|
経常（税引前）利益率（％）
|
4.5
|
2.4
|
1.6
|
-3.7
|
4.8
|
7.2
|
6.1
|
7.7
|
3.3
|
-6.4
|
-2.0
|
1.3
|
2.7
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
-36
|
156
|
188
|
119
|
204
|
117
|
130
|
10
|
-58
|
-112
|
156
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-22.2
|
-6.0
|
-39.1
|
-27.4
|
42.6
|
|
純利益
|
314
|
74
|
89
|
-236
|
243
|
532
|
512
|
615
|
283
|
-849
|
-123
|
246
|
398
|
216
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.3
|
-1.4
|
2.1
|
2.6
|
1.2
|
|
一株あたり利益
|
72.96
|
17.2
|
20.74
|
-54.66
|
56.43
|
104.76
|
489.3
|
293.49
|
135.31
|
-404.93
|
-58.23
|
117.52
|
189.96
|
103.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
0
|
0
|
0
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-19
|
517
|
958
|
1,297
|
1,398
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
5.9
|
8.2
|
8.6
|
7.9
|