|
（単位：%）
|
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
|
10,647
|
11,795
|
12,526
|
12,449
|
13,333
|
13,133
|
12,077
|
14,440
|
13,034
|
11,841
|
9,852
|
10,928
|
11,539
|
11,804
|
13,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-16.8
|
10.9
|
5.6
|
2.3
|
15.5
|
|
売上原価
|
-
|
-
|
-
|
6,248
|
7,128
|
6,931
|
6,149
|
7,705
|
6,872
|
6,771
|
5,524
|
5,681
|
6,247
|
6,374
|
7,493
|
|
売上総利益
|
-
|
-
|
-
|
6,201
|
6,206
|
6,202
|
5,928
|
6,735
|
6,161
|
5,069
|
4,328
|
5,246
|
5,292
|
5,429
|
6,135
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.9
|
48.0
|
45.9
|
46.0
|
45.0
|
|
営業費用
|
-
|
-
|
-
|
5,113
|
5,737
|
5,841
|
5,745
|
5,772
|
5,706
|
5,635
|
5,188
|
5,190
|
5,153
|
5,285
|
5,546
|
|
営業利益
|
-
|
-
|
-
|
1,088
|
468
|
361
|
182
|
962
|
454
|
-566
|
-859
|
55
|
139
|
144
|
588
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.7
|
0.5
|
1.2
|
1.2
|
4.3
|
|
経常（税引前）利益
|
855
|
1,540
|
1,766
|
1,121
|
650
|
397
|
214
|
1,032
|
499
|
-523
|
-685
|
211
|
204
|
212
|
679
|
|
経常（税引前）利益率（％）
|
8.0
|
13.1
|
14.1
|
9.0
|
4.9
|
3.0
|
1.8
|
7.1
|
3.8
|
-4.4
|
-7.0
|
1.9
|
1.8
|
1.8
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
-87
|
306
|
171
|
104
|
320
|
126
|
54
|
663
|
4
|
-147
|
533
|
230
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-96.8
|
1.9
|
-72.1
|
251.4
|
33.9
|
|
純利益
|
964
|
1,439
|
1,229
|
1,196
|
412
|
235
|
200
|
707
|
375
|
-576
|
-1,254
|
250
|
478
|
1,484
|
446
|
|
一株あたり利益
|
34.39
|
52.3
|
93.42
|
92.85
|
33.6
|
20.22
|
17.39
|
61.57
|
32.03
|
-51.43
|
-114.67
|
23.82
|
41.68
|
138.77
|
38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
17.34
|
61.12
|
31.61
|
-
|
-
|
23.06
|
40.66
|
136.4
|
37.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.7
|
24.6
|
22.0
|
58.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
10
|
30
|
22
|