|
（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
|
5,812
|
4,449
|
4,719
|
5,234
|
5,540
|
5,108
|
5,267
|
6,149
|
6,593
|
5,913
|
7,468
|
7,833
|
8,264
|
8,251
|
8,719
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.3
|
4.9
|
5.5
|
-0.2
|
5.7
|
|
売上原価
|
-
|
-
|
-
|
4,259
|
4,373
|
3,994
|
4,013
|
4,718
|
5,137
|
4,658
|
5,726
|
6,282
|
6,683
|
6,650
|
6,918
|
|
売上総利益
|
-
|
-
|
-
|
975
|
1,167
|
1,114
|
1,254
|
1,431
|
1,455
|
1,254
|
1,742
|
1,551
|
1,580
|
1,601
|
1,801
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.3
|
19.8
|
19.1
|
19.4
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
920
|
977
|
903
|
930
|
1,013
|
1,068
|
971
|
1,136
|
1,068
|
1,155
|
1,196
|
1,326
|
|
営業利益
|
-
|
-
|
-
|
54
|
189
|
211
|
323
|
418
|
387
|
283
|
605
|
482
|
424
|
404
|
474
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.1
|
6.2
|
5.1
|
4.9
|
5.4
|
|
経常（税引前）利益
|
70
|
-43
|
31
|
26
|
-54
|
55
|
141
|
267
|
342
|
142
|
615
|
502
|
397
|
328
|
418
|
|
経常（税引前）利益率（％）
|
1.2
|
-1.0
|
0.7
|
0.5
|
-1.0
|
1.1
|
2.7
|
4.4
|
5.2
|
2.4
|
8.2
|
6.4
|
4.8
|
4.0
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
61
|
-1
|
-18
|
-7
|
54
|
47
|
47
|
150
|
135
|
162
|
174
|
135
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.5
|
27.0
|
40.7
|
53.0
|
32.5
|
|
純利益
|
6
|
227
|
41
|
-258
|
-65
|
39
|
121
|
177
|
289
|
99
|
541
|
338
|
232
|
139
|
6
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.3
|
4.3
|
2.8
|
1.7
|
0.1
|
|
一株あたり利益
|
0.98
|
33.46
|
5.67
|
-30.27
|
-7.56
|
4.9
|
16.05
|
23.29
|
37.32
|
12.57
|
63.54
|
42.08
|
28.73
|
17.19
|
28.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
5.65
|
-
|
-
|
-
|
15.77
|
22.77
|
36.94
|
12.45
|
63.15
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
15.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
10
|
7
|
7
|
7
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,144
|
1,056
|
1,003
|
1,015
|
1,052
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.3
|
13.5
|
12.1
|
12.3
|
12.1
|