|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
75,192
|
75,954
|
75,295
|
74,672
|
75,257
|
77,690
|
79,787
|
81,054
|
81,387
|
85,654
|
91,930
|
96,955
|
107,406
|
106,388
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.24
|
7.33
|
5.47
|
10.78
|
-0.95
|
|
売上原価
|
-
|
-
|
-
|
65,091
|
66,120
|
68,322
|
70,206
|
71,450
|
71,780
|
75,517
|
81,147
|
85,765
|
94,982
|
94,343
|
|
売上総利益
|
-
|
-
|
-
|
9,581
|
9,137
|
9,368
|
9,581
|
9,604
|
9,607
|
10,138
|
10,784
|
11,191
|
12,425
|
12,045
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.84
|
11.73
|
11.54
|
11.57
|
11.32
|
|
営業費用
|
-
|
-
|
-
|
9,521
|
9,469
|
9,084
|
9,359
|
9,535
|
9,514
|
9,822
|
10,317
|
10,333
|
10,705
|
10,685
|
|
営業利益
|
-
|
-
|
-
|
59
|
-332
|
283
|
221
|
69
|
93
|
316
|
466
|
858
|
1,719
|
1,359
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.37
|
0.51
|
0.88
|
1.6
|
1.28
|
|
経常（税引前）利益
|
575
|
647
|
204
|
70
|
-307
|
291
|
231
|
71
|
102
|
309
|
478
|
897
|
1,745
|
1,369
|
|
経常（税引前）利益率（％）
|
0.76
|
0.85
|
0.27
|
0.09
|
-0.41
|
0.38
|
0.29
|
0.09
|
0.13
|
0.36
|
0.52
|
0.93
|
1.62
|
1.29
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
173
|
139
|
56
|
82
|
48
|
77
|
174
|
288
|
456
|
542
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
237
|
356
|
-91
|
93
|
-213
|
555
|
175
|
-18
|
49
|
244
|
288
|
590
|
1,213
|
851
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.29
|
0.31
|
0.61
|
1.13
|
0.8
|
|
一株あたり利益
|
39.41
|
59.05
|
-15.01
|
15.46
|
-35.16
|
92.08
|
29.12
|
-2.94
|
7.9
|
40.27
|
47.82
|
97.98
|
201.65
|
166.38
|
|
希薄化後一株あたり利益
|
39.41
|
59.05
|
-15.01
|
15.46
|
-35.16
|
92.08
|
29.12
|
-2.94
|
7.9
|
40.27
|
47.82
|
97.98
|
201.65
|
166.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
49.66
|
46.01
|
24.49
|
16.36
|
18.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
22
|
24
|
33
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
390
|
548
|
930
|
1,786
|
1,441
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.46
|
0.6
|
0.96
|
1.66
|
1.36
|