|
（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
|
184,353
|
187,061
|
200,327
|
218,943
|
218,909
|
211,872
|
214,648
|
209,868
|
208,396
|
183,859
|
178,142
|
210,966
|
201,891
|
202,204
|
202,049
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.1
|
18.4
|
-4.3
|
0.2
|
-0.1
|
|
売上原価
|
-
|
-
|
-
|
150,599
|
147,543
|
141,498
|
145,064
|
143,170
|
143,935
|
125,854
|
120,949
|
143,642
|
138,066
|
139,061
|
138,349
|
|
売上総利益
|
-
|
-
|
-
|
68,344
|
71,365
|
70,374
|
69,584
|
66,698
|
64,460
|
58,005
|
57,193
|
67,323
|
63,824
|
63,142
|
63,700
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
31.9
|
31.6
|
31.2
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
60,936
|
66,242
|
61,433
|
62,876
|
61,888
|
61,766
|
53,241
|
54,693
|
60,433
|
59,984
|
60,746
|
59,399
|
|
営業利益
|
-
|
-
|
-
|
7,407
|
5,123
|
8,940
|
6,708
|
4,809
|
2,693
|
4,763
|
2,500
|
6,889
|
3,840
|
2,395
|
4,300
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.4
|
3.3
|
1.9
|
1.2
|
2.1
|
|
経常（税引前）利益
|
8,704
|
9,813
|
11,058
|
9,439
|
6,013
|
9,343
|
8,094
|
6,262
|
3,437
|
5,925
|
3,976
|
7,900
|
1,245
|
3,579
|
5,544
|
|
経常（税引前）利益率（％）
|
4.7
|
5.2
|
5.5
|
4.3
|
2.7
|
4.4
|
3.8
|
3.0
|
1.6
|
3.2
|
2.2
|
3.7
|
0.6
|
1.8
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,901
|
1,793
|
2,036
|
2,233
|
4,080
|
1,370
|
-966
|
3,216
|
2,639
|
1,852
|
2,522
|
1,929
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
80.9
|
33.4
|
148.8
|
70.5
|
34.8
|
|
純利益
|
4,798
|
5,979
|
6,387
|
3,479
|
-3,958
|
4,919
|
5,548
|
5,993
|
1,562
|
-3,013
|
5,700
|
5,047
|
1,183
|
4,604
|
1,684
|
|
一株あたり利益
|
100.34
|
125.04
|
133.58
|
72.76
|
-82.79
|
97.34
|
112.98
|
120.86
|
31.75
|
-64.79
|
119.12
|
104.64
|
18.84
|
94.89
|
73.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
97.3
|
112.89
|
120.7
|
31.71
|
-
|
118.83
|
104.49
|
18.82
|
94.75
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
69.8
|
50.7
|
281.6
|
72.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
35
|
83
|
53
|
53
|
69
|
74
|