|
（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
|
4,601
|
4,574
|
4,957
|
5,250
|
4,599
|
4,157
|
4,844
|
4,920
|
5,195
|
4,378
|
4,784
|
5,061
|
5,343
|
5,201
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.7
|
9.3
|
5.8
|
5.6
|
-2.7
|
|
売上原価
|
-
|
-
|
-
|
4,084
|
3,702
|
3,159
|
3,689
|
3,908
|
3,943
|
3,329
|
3,606
|
3,906
|
4,167
|
4,098
|
|
売上総利益
|
-
|
-
|
-
|
1,165
|
897
|
998
|
1,155
|
1,011
|
1,252
|
1,049
|
1,178
|
1,155
|
1,176
|
1,102
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
24.6
|
22.8
|
22.0
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
960
|
1,034
|
993
|
1,099
|
1,166
|
1,182
|
1,061
|
1,009
|
984
|
1,096
|
1,035
|
|
営業利益
|
-
|
-
|
-
|
205
|
-138
|
5
|
56
|
-155
|
70
|
-13
|
169
|
170
|
79
|
67
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.3
|
3.5
|
3.4
|
1.5
|
1.3
|
|
経常（税引前）利益
|
154
|
159
|
225
|
266
|
-91
|
54
|
106
|
-101
|
82
|
32
|
217
|
234
|
137
|
112
|
|
経常（税引前）利益率（％）
|
3.3
|
3.5
|
4.5
|
5.1
|
-2.0
|
1.3
|
2.2
|
-2.1
|
1.6
|
0.7
|
4.5
|
4.6
|
2.6
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
57
|
-13
|
14
|
56
|
-2
|
15
|
29
|
51
|
-8
|
2
|
-6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
91.4
|
23.7
|
-3.3
|
2.0
|
-4.9
|
|
純利益
|
-371
|
243
|
237
|
208
|
-270
|
30
|
106
|
-104
|
66
|
-25
|
37
|
206
|
71
|
116
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.6
|
0.8
|
4.1
|
1.3
|
2.2
|
|
一株あたり利益
|
-79.67
|
52.23
|
50.89
|
44.85
|
-58.14
|
6.62
|
22.77
|
-22.01
|
14.29
|
-5.31
|
7.99
|
44.05
|
15.27
|
23.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
173
|
356
|
324
|
233
|
235
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
7.5
|
6.4
|
4.4
|
4.5
|