|
（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
|
3,961
|
3,765
|
3,850
|
4,031
|
4,753
|
4,980
|
4,239
|
4,582
|
3,896
|
3,175
|
3,918
|
3,626
|
3,411
|
3,519
|
3,751
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.4
|
-7.5
|
-5.9
|
3.2
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
2,880
|
3,596
|
3,747
|
3,096
|
3,264
|
2,834
|
2,541
|
2,726
|
2,584
|
2,467
|
2,509
|
2,628
|
|
売上総利益
|
-
|
-
|
-
|
1,151
|
1,156
|
1,232
|
1,143
|
1,318
|
1,062
|
634
|
1,191
|
1,041
|
944
|
1,010
|
1,124
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
28.7
|
27.7
|
28.7
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
1,231
|
1,134
|
1,175
|
1,173
|
1,196
|
1,175
|
1,060
|
1,070
|
1,069
|
1,086
|
1,064
|
981
|
|
営業利益
|
-
|
-
|
-
|
-81
|
22
|
57
|
-30
|
122
|
-114
|
-426
|
121
|
-28
|
-142
|
-55
|
142
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.1
|
-0.8
|
-4.2
|
-1.5
|
3.8
|
|
経常（税引前）利益
|
6
|
-137
|
-92
|
57
|
42
|
93
|
21
|
130
|
-88
|
-315
|
253
|
45
|
-109
|
-48
|
158
|
|
経常（税引前）利益率（％）
|
0.2
|
-3.6
|
-2.4
|
1.4
|
0.9
|
1.9
|
0.5
|
2.9
|
-2.3
|
-9.9
|
6.5
|
1.3
|
-3.2
|
-1.3
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
19
|
17
|
-74
|
8
|
42
|
153
|
19
|
20
|
9
|
3
|
30
|
36
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.3
|
20.9
|
-3.6
|
-65.6
|
23.0
|
|
純利益
|
6
|
-185
|
-109
|
21
|
12
|
60
|
5
|
83
|
-214
|
-631
|
241
|
39
|
-127
|
-80
|
116
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.2
|
1.1
|
-3.7
|
-2.3
|
3.1
|
|
一株あたり利益
|
1.15
|
-31.57
|
-18.62
|
3.74
|
2.2
|
9.7
|
0.92
|
11.82
|
-36.38
|
-106.83
|
40.84
|
6.7
|
-21.28
|
-13.35
|
22.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
5
|
3
|
3
|
3
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
248
|
78
|
-25
|
86
|
268
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
2.2
|
-0.7
|
2.4
|
7.2
|