|
（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
|
5,683
|
5,281
|
5,825
|
6,145
|
5,509
|
5,135
|
5,864
|
6,753
|
6,179
|
5,543
|
6,185
|
7,205
|
7,176
|
6,455
|
5,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.6
|
16.5
|
-0.4
|
-10.1
|
-8.5
|
|
売上原価
|
-
|
-
|
-
|
4,752
|
4,224
|
3,892
|
4,459
|
5,084
|
4,739
|
4,280
|
4,788
|
5,524
|
5,640
|
5,149
|
3,194
|
|
売上総利益
|
-
|
-
|
-
|
1,392
|
1,284
|
1,243
|
1,404
|
1,668
|
1,440
|
1,263
|
1,397
|
1,680
|
1,536
|
1,305
|
218
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.6
|
23.3
|
21.4
|
20.2
|
3.7
|
|
営業費用
|
-
|
-
|
-
|
1,326
|
1,251
|
1,176
|
1,162
|
1,324
|
1,290
|
1,221
|
1,286
|
1,368
|
1,436
|
1,438
|
187
|
|
営業利益
|
-
|
-
|
-
|
66
|
33
|
66
|
242
|
343
|
150
|
41
|
111
|
311
|
100
|
-134
|
-109
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.8
|
4.3
|
1.4
|
-2.1
|
-1.8
|
|
経常（税引前）利益
|
57
|
-73
|
134
|
55
|
41
|
92
|
226
|
342
|
159
|
49
|
104
|
287
|
139
|
-105
|
-136
|
|
経常（税引前）利益率（％）
|
1.0
|
-1.4
|
2.3
|
0.9
|
0.7
|
1.8
|
3.9
|
5.1
|
2.6
|
0.9
|
1.7
|
4.0
|
1.9
|
-1.6
|
-2.3
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
78
|
48
|
82
|
117
|
64
|
48
|
24
|
77
|
64
|
78
|
35
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.5
|
26.9
|
46.4
|
-75.5
|
-26.2
|
|
純利益
|
-34
|
-11
|
48
|
75
|
-33
|
64
|
149
|
215
|
89
|
38
|
78
|
145
|
99
|
-182
|
-57
|
|
一株あたり利益
|
-2.75
|
-0.91
|
4.12
|
6.23
|
-2.65
|
2.52
|
89.45
|
161.75
|
67.42
|
30.77
|
40.3
|
107.65
|
68.07
|
-146.63
|
-304.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
30
|
45
|
30
|
30
|
25
|