|
（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
|
17,453
|
18,196
|
18,249
|
15,950
|
13,903
|
12,923
|
11,446
|
10,871
|
9,251
|
6,728
|
6,339
|
6,376
|
5,096
|
4,757
|
4,548
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.8
|
0.6
|
-20.1
|
-6.7
|
-4.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,608
|
3,234
|
|
売上総利益
|
-
|
-
|
-
|
3,077
|
2,477
|
2,851
|
2,628
|
2,413
|
2,257
|
1,728
|
1,614
|
1,487
|
1,268
|
1,427
|
1,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
23.3
|
24.9
|
30.0
|
28.9
|
|
営業費用
|
-
|
-
|
-
|
3,147
|
2,834
|
2,748
|
2,664
|
2,666
|
2,463
|
1,990
|
1,848
|
1,739
|
1,477
|
1,420
|
1,434
|
|
営業利益
|
-
|
-
|
-
|
-70
|
-358
|
102
|
-36
|
-253
|
-206
|
-263
|
-234
|
-252
|
-209
|
6
|
-120
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.7
|
-4.0
|
-4.1
|
0.1
|
-2.6
|
|
経常（税引前）利益
|
839
|
678
|
-77
|
89
|
-160
|
263
|
102
|
-145
|
46
|
-144
|
-112
|
-20
|
-179
|
102
|
-99
|
|
経常（税引前）利益率（％）
|
4.8
|
3.7
|
-0.4
|
0.6
|
-1.1
|
2.0
|
0.9
|
-1.3
|
0.5
|
-2.1
|
-1.8
|
-0.3
|
-3.5
|
2.2
|
-2.2
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
39
|
-22
|
46
|
100
|
55
|
3
|
4
|
3
|
3
|
7
|
33
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.5
|
-16.8
|
-1.8
|
7.1
|
-33.8
|
|
純利益
|
496
|
369
|
-11
|
-441
|
46
|
308
|
76
|
-302
|
-26
|
-193
|
-218
|
-7
|
-136
|
124
|
17
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.4
|
-0.1
|
-2.7
|
2.6
|
0.4
|
|
一株あたり利益
|
97.26
|
72.48
|
-1.99
|
-86.4
|
9.06
|
60.62
|
15.03
|
-591.11
|
-50.54
|
-378.08
|
-427.75
|
-12.07
|
-266.53
|
24.44
|
3.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
114
|
114
|
106
|
106
|
112
|
11.4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-200
|
-221
|
-176
|
45
|
-69
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.1
|
-3.5
|
-3.4
|
1.0
|
-1.5
|