|
（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
|
8,245
|
7,921
|
8,812
|
8,434
|
8,154
|
8,103
|
7,800
|
7,401
|
7,094
|
5,310
|
5,331
|
5,354
|
5,108
|
5,041
|
5,064
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.4
|
0.4
|
-4.6
|
-1.3
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
6,725
|
6,749
|
6,257
|
6,010
|
5,862
|
5,610
|
4,112
|
3,983
|
3,982
|
4,034
|
3,867
|
3,852
|
|
売上総利益
|
-
|
-
|
-
|
1,709
|
1,404
|
1,845
|
1,789
|
1,538
|
1,483
|
1,198
|
1,347
|
1,371
|
1,074
|
1,173
|
1,210
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.3
|
25.6
|
21.0
|
23.3
|
23.9
|
|
営業費用
|
-
|
-
|
-
|
1,980
|
1,905
|
1,704
|
1,689
|
1,704
|
1,757
|
1,345
|
1,254
|
1,286
|
1,199
|
1,267
|
1,185
|
|
営業利益
|
-
|
-
|
-
|
-272
|
-501
|
140
|
100
|
-166
|
-274
|
-147
|
93
|
85
|
-126
|
-94
|
10
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.7
|
1.6
|
-2.5
|
-1.9
|
0.2
|
|
経常（税引前）利益
|
357
|
146
|
504
|
-179
|
-598
|
33
|
124
|
-250
|
-362
|
-232
|
167
|
14
|
-45
|
366
|
-5
|
|
経常（税引前）利益率（％）
|
4.3
|
1.8
|
5.7
|
-2.1
|
-7.3
|
0.4
|
1.6
|
-3.4
|
-5.1
|
-4.4
|
3.1
|
0.3
|
-0.9
|
7.3
|
-0.1
|
|
法人税等合計
|
-
|
-
|
-
|
65
|
20
|
-9
|
55
|
-37
|
21
|
-21
|
14
|
-12
|
39
|
18
|
13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.5
|
-82.7
|
-88.3
|
5.1
|
-279.3
|
|
純利益
|
219
|
68
|
402
|
-246
|
-717
|
3
|
117
|
-331
|
-1,510
|
-323
|
2,138
|
40
|
-109
|
509
|
-19
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
40.1
|
0.8
|
-2.1
|
10.1
|
-0.4
|
|
一株あたり利益
|
12.44
|
3.95
|
23.49
|
-14.68
|
-43.08
|
0.18
|
7.16
|
-20.36
|
-93
|
-19.85
|
132.2
|
2.53
|
-6.83
|
32.46
|
-2.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105.14
|
2.18
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.8
|
114.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
2.5
|
0
|
25
|
2.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
228
|
210
|
6
|
39
|
152
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
3.9
|
0.1
|
0.8
|
3.0
|