|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
5,316
|
5,334
|
5,343
|
5,541
|
6,133
|
6,507
|
5,612
|
6,466
|
8,360
|
10,235
|
9,868
|
8,127
|
7,896
|
7,930
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
22.4
|
-3.6
|
-17.6
|
-2.8
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
2,048
|
2,248
|
2,378
|
2,142
|
2,366
|
3,702
|
5,109
|
4,774
|
3,705
|
3,244
|
3,275
|
|
売上総利益
|
-
|
-
|
-
|
3,493
|
3,886
|
4,129
|
3,469
|
4,101
|
4,657
|
5,126
|
5,093
|
4,422
|
4,653
|
4,655
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.1
|
51.6
|
54.4
|
58.9
|
58.7
|
|
営業費用
|
-
|
-
|
-
|
3,134
|
3,384
|
3,597
|
3,749
|
3,795
|
3,915
|
3,875
|
3,952
|
4,024
|
4,343
|
4,521
|
|
営業利益
|
-
|
-
|
-
|
359
|
501
|
532
|
-280
|
305
|
742
|
1,250
|
1,141
|
397
|
310
|
133
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
11.6
|
4.9
|
3.9
|
1.7
|
|
経常（税引前）利益
|
424
|
273
|
306
|
347
|
505
|
563
|
-264
|
425
|
740
|
1,254
|
1,161
|
447
|
351
|
125
|
|
経常（税引前）利益率（％）
|
8.0
|
5.1
|
5.7
|
6.3
|
8.2
|
8.7
|
-4.7
|
6.6
|
8.9
|
12.3
|
11.8
|
5.5
|
4.4
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
168
|
216
|
233
|
-20
|
165
|
286
|
454
|
370
|
222
|
212
|
165
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
31.9
|
49.7
|
60.4
|
131.9
|
|
純利益
|
217
|
171
|
158
|
170
|
267
|
324
|
-247
|
121
|
460
|
799
|
780
|
202
|
49
|
33
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
7.9
|
2.5
|
0.6
|
0.4
|
|
一株あたり利益
|
44.04
|
38.08
|
35.26
|
34.4
|
54.11
|
62.05
|
-51.07
|
18.46
|
56.35
|
118.15
|
122.9
|
38.14
|
9.55
|
6.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
40
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,356
|
1,258
|
533
|
446
|
281
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
12.8
|
6.6
|
5.7
|
3.6
|