|
（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
|
9,143
|
8,702
|
11,760
|
15,050
|
17,632
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.1
|
-4.82
|
35.14
|
27.98
|
17.16
|
|
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
|
9.24
|
11.79
|
13.39
|
12.44
|
|
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
|
-831
|
-267
|
161
|
441
|
489
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.09
|
-3.07
|
1.37
|
2.93
|
2.77
|
|
経常（税引前）利益
|
322
|
166
|
116
|
-272
|
416
|
721
|
634
|
888
|
405
|
-588
|
-171
|
148
|
407
|
367
|
|
経常（税引前）利益率（％）
|
4.49
|
2.38
|
1.6
|
-3.67
|
4.78
|
7.21
|
6.1
|
7.73
|
3.32
|
-6.43
|
-1.97
|
1.26
|
2.7
|
2.08
|
|
法人税等合計
|
-
|
-
|
-
|
-36
|
156
|
188
|
119
|
204
|
117
|
130
|
10
|
-58
|
-112
|
156
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
314
|
74
|
89
|
-236
|
243
|
532
|
512
|
615
|
283
|
-849
|
-123
|
246
|
398
|
190
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.28
|
-1.4
|
2.09
|
2.65
|
1.08
|
|
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
|
|
希薄化後一株あたり利益
|
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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
0
|
10.53
|
19.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
0
|
0
|
0
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-19
|
518
|
957
|
1,296
|
1,397
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
5.96
|
8.14
|
8.61
|
7.93
|