|
（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
|
8,566
|
8,826
|
9,721
|
10,025
|
9,795
|
10,067
|
10,654
|
11,687
|
11,127
|
10,927
|
12,977
|
11,680
|
12,161
|
12,898
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.8
|
18.8
|
-10.0
|
4.1
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
7,419
|
7,313
|
7,588
|
8,380
|
8,722
|
9,117
|
9,290
|
10,152
|
9,752
|
9,646
|
9,802
|
|
売上総利益
|
-
|
-
|
-
|
2,605
|
2,482
|
2,480
|
2,274
|
2,964
|
2,009
|
1,636
|
2,825
|
1,927
|
2,514
|
3,096
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
21.8
|
16.5
|
20.7
|
24.0
|
|
営業費用
|
-
|
-
|
-
|
2,027
|
2,354
|
2,098
|
1,884
|
2,008
|
2,200
|
2,193
|
2,190
|
2,239
|
2,284
|
2,407
|
|
営業利益
|
-
|
-
|
-
|
577
|
128
|
381
|
389
|
955
|
-191
|
-557
|
634
|
-312
|
230
|
689
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.1
|
4.9
|
-2.7
|
1.9
|
5.3
|
|
経常（税引前）利益
|
236
|
891
|
753
|
633
|
90
|
400
|
469
|
1,030
|
-187
|
-574
|
607
|
-323
|
169
|
643
|
|
経常（税引前）利益率（％）
|
2.8
|
10.1
|
7.7
|
6.3
|
0.9
|
4.0
|
4.4
|
8.8
|
-1.7
|
-5.3
|
4.7
|
-2.8
|
1.4
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
204
|
111
|
173
|
128
|
309
|
-63
|
-416
|
370
|
900
|
-17
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
72.4
|
61.0
|
-279.3
|
-9.5
|
4.5
|
|
純利益
|
-619
|
576
|
511
|
451
|
53
|
237
|
354
|
709
|
-190
|
-2,829
|
1,450
|
-1,241
|
231
|
605
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-25.9
|
11.2
|
-10.6
|
1.9
|
4.7
|
|
一株あたり利益
|
-85.7
|
79.92
|
70.96
|
62.5
|
7.33
|
32.79
|
48.95
|
97.91
|
-26.19
|
-391.05
|
195.15
|
-180.88
|
32.48
|
54.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
0
|
20
|
20
|
7
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
593
|
1,467
|
399
|
898
|
1,418
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
11.3
|
3.4
|
7.4
|
11.0
|