|
（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
|
38,172
|
36,707
|
35,008
|
34,581
|
32,064
|
25,312
|
25,495
|
25,789
|
27,724
|
28,004
|
29,859
|
33,940
|
39,203
|
38,960
|
36,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.6
|
13.7
|
15.5
|
-0.6
|
-5.2
|
|
売上原価
|
-
|
-
|
-
|
32,120
|
29,980
|
23,093
|
23,350
|
23,464
|
25,194
|
25,396
|
26,946
|
30,373
|
35,202
|
34,758
|
33,079
|
|
売上総利益
|
-
|
-
|
-
|
2,461
|
2,083
|
2,219
|
2,145
|
2,325
|
2,531
|
2,608
|
2,913
|
3,567
|
4,001
|
4,202
|
3,875
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
10.5
|
10.2
|
10.8
|
10.5
|
|
営業費用
|
-
|
-
|
-
|
2,081
|
2,330
|
1,907
|
1,973
|
2,225
|
2,310
|
2,403
|
2,717
|
2,918
|
3,417
|
3,559
|
3,237
|
|
営業利益
|
-
|
-
|
-
|
379
|
-247
|
312
|
171
|
100
|
221
|
205
|
196
|
648
|
583
|
643
|
638
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.7
|
1.9
|
1.5
|
1.7
|
1.7
|
|
経常（税引前）利益
|
997
|
1,070
|
679
|
258
|
-665
|
225
|
294
|
45
|
228
|
415
|
275
|
536
|
595
|
679
|
691
|
|
経常（税引前）利益率（％）
|
2.6
|
2.9
|
1.9
|
0.7
|
-2.1
|
0.9
|
1.2
|
0.2
|
0.8
|
1.5
|
0.9
|
1.6
|
1.5
|
1.7
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
178
|
66
|
115
|
66
|
135
|
45
|
94
|
122
|
133
|
108
|
75
|
302
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.6
|
24.9
|
18.3
|
11.1
|
43.8
|
|
純利益
|
467
|
659
|
261
|
39
|
-1,334
|
156
|
215
|
-830
|
363
|
328
|
-71
|
995
|
413
|
367
|
-474
|
|
一株あたり利益
|
173.41
|
246.77
|
98.93
|
14.85
|
-504.4
|
60.1
|
82.95
|
-319.72
|
140.14
|
57.85
|
-16.76
|
177.75
|
51.87
|
41.05
|
27.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
82
|
-
|
-
|
56.79
|
-
|
175
|
51.61
|
40.99
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.9
|
23.3
|
29.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
10
|
12
|
12
|
12
|
16
|