|
（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
|
12,708
|
12,861
|
13,233
|
13,917
|
13,997
|
14,578
|
16,139
|
16,465
|
13,391
|
16,421
|
17,760
|
18,259
|
15,067
|
14,402
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
22.6
|
8.2
|
2.8
|
-17.5
|
-4.4
|
|
売上原価
|
-
|
-
|
-
|
11,736
|
12,175
|
12,850
|
13,579
|
13,326
|
11,401
|
14,274
|
15,617
|
16,183
|
12,261
|
11,680
|
|
売上総利益
|
-
|
-
|
-
|
2,180
|
1,822
|
1,728
|
2,560
|
3,139
|
1,989
|
2,148
|
2,143
|
2,076
|
2,806
|
2,723
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
12.1
|
11.4
|
18.6
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
1,517
|
1,538
|
1,655
|
1,804
|
1,842
|
1,755
|
1,843
|
2,001
|
1,848
|
1,883
|
2,116
|
|
営業利益
|
-
|
-
|
-
|
662
|
283
|
72
|
756
|
1,296
|
234
|
304
|
142
|
228
|
922
|
606
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
0.8
|
1.2
|
6.1
|
4.2
|
|
経常（税引前）利益
|
93
|
134
|
449
|
586
|
182
|
20
|
712
|
1,249
|
217
|
295
|
178
|
206
|
911
|
596
|
|
経常（税引前）利益率（％）
|
0.7
|
1.0
|
3.4
|
4.2
|
1.3
|
0.1
|
4.4
|
7.6
|
1.6
|
1.8
|
1.0
|
1.1
|
6.0
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
211
|
61
|
73
|
211
|
406
|
100
|
114
|
93
|
109
|
311
|
228
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.7
|
52.4
|
53.1
|
34.2
|
38.3
|
|
純利益
|
152
|
69
|
202
|
247
|
88
|
-60
|
477
|
807
|
96
|
160
|
114
|
-188
|
603
|
363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
0.6
|
-1.0
|
4.0
|
2.5
|
|
一株あたり利益
|
12.73
|
5.76
|
16.89
|
20.61
|
7.18
|
-4.99
|
377.42
|
636.73
|
74.83
|
123.82
|
88.54
|
-147.61
|
465.85
|
280.51
|
|
希薄化後一株あたり利益
|
12.73
|
5.76
|
16.89
|
20.61
|
7.18
|
-4.99
|
377.42
|
636.73
|
74.83
|
123.82
|
88.54
|
-147.61
|
465.85
|
280.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
40.4
|
56.5
|
-33.9
|
16.1
|
30.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
50
|
50
|
50
|
75
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
894
|
761
|
865
|
1,361
|
1,083
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
4.3
|
4.7
|
9.0
|
7.5
|