|
（単位：百万円）
|
2011/3
|
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
|
89,596
|
65,326
|
75,831
|
94,385
|
107,581
|
112,865
|
97,724
|
103,659
|
112,064
|
99,169
|
70,401
|
101,292
|
117,454
|
94,750
|
95,185
|
88,761
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
43.9
|
16.0
|
-19.3
|
0.5
|
-6.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
74,078
|
78,293
|
68,134
|
71,748
|
77,921
|
70,300
|
55,090
|
73,281
|
85,182
|
70,990
|
69,461
|
62,496
|
|
売上総利益
|
-
|
-
|
-
|
-
|
33,503
|
34,571
|
29,590
|
31,911
|
34,143
|
28,869
|
15,310
|
28,011
|
32,271
|
23,760
|
25,723
|
26,264
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.7
|
27.5
|
25.1
|
27.0
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
25,285
|
27,461
|
24,938
|
23,755
|
24,995
|
25,030
|
19,780
|
24,143
|
29,413
|
26,459
|
26,686
|
23,602
|
|
営業利益
|
-
|
-
|
-
|
-
|
8,217
|
7,110
|
4,651
|
8,156
|
9,148
|
3,838
|
-4,469
|
3,868
|
2,858
|
-2,699
|
-962
|
2,662
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
2.4
|
-2.8
|
-1.0
|
3.0
|
|
経常（税引前）利益
|
1,174
|
1,374
|
-2,996
|
3,878
|
7,710
|
5,728
|
3,022
|
7,839
|
8,385
|
2,941
|
-3,957
|
3,439
|
1,163
|
-3,684
|
-3,327
|
1,412
|
|
経常（税引前）利益率（％）
|
1.3
|
2.1
|
-4.0
|
4.1
|
7.2
|
5.1
|
3.1
|
7.6
|
7.5
|
3.0
|
-5.6
|
3.4
|
1.0
|
-3.9
|
-3.5
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,628
|
1,989
|
1,453
|
2,029
|
1,573
|
1,141
|
313
|
1,098
|
1,033
|
2,430
|
1,259
|
698
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.9
|
88.8
|
-66.0
|
-37.8
|
49.4
|
|
純利益
|
2,467
|
726
|
-8,342
|
3,006
|
6,058
|
3,853
|
1,883
|
5,697
|
6,780
|
1,789
|
-4,688
|
2,247
|
16
|
-7,006
|
-3,235
|
4,143
|
|
一株あたり利益
|
95.45
|
28.11
|
-322.81
|
116.35
|
219.17
|
129.14
|
63.94
|
192.61
|
226.68
|
60.2
|
-160.04
|
73.55
|
-2.66
|
-238.54
|
-109
|
46.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
20
|
25
|
20
|
15
|
0
|
10
|