|
（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
|
39,915
|
38,006
|
38,192
|
38,609
|
42,387
|
47,431
|
47,819
|
48,876
|
49,302
|
52,100
|
49,736
|
49,094
|
47,377
|
46,587
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.7
|
-4.5
|
-1.3
|
-3.5
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
26,870
|
29,708
|
33,388
|
33,534
|
34,379
|
34,883
|
35,964
|
34,175
|
33,593
|
32,396
|
32,031
|
|
売上総利益
|
-
|
-
|
-
|
11,738
|
12,679
|
14,044
|
14,285
|
14,497
|
14,419
|
16,136
|
15,561
|
15,501
|
14,981
|
14,556
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
31.3
|
31.6
|
31.6
|
31.2
|
|
営業費用
|
-
|
-
|
-
|
10,784
|
12,162
|
13,288
|
13,709
|
14,323
|
14,040
|
14,314
|
14,455
|
14,617
|
14,601
|
14,860
|
|
営業利益
|
-
|
-
|
-
|
954
|
516
|
756
|
575
|
174
|
378
|
1,822
|
1,105
|
883
|
379
|
-304
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
2.2
|
1.8
|
0.8
|
-0.7
|
|
経常（税引前）利益
|
1,705
|
1,331
|
1,260
|
972
|
531
|
779
|
613
|
230
|
405
|
1,865
|
1,157
|
942
|
456
|
-263
|
|
経常（税引前）利益率（％）
|
4.3
|
3.5
|
3.3
|
2.5
|
1.3
|
1.6
|
1.3
|
0.5
|
0.8
|
3.6
|
2.3
|
1.9
|
1.0
|
-0.6
|
|
法人税等合計
|
-
|
-
|
-
|
-57
|
73
|
368
|
198
|
104
|
-77
|
590
|
406
|
318
|
23
|
565
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
35.1
|
33.8
|
5.0
|
-215.5
|
|
純利益
|
978
|
616
|
709
|
1,013
|
306
|
316
|
343
|
36
|
-467
|
1,108
|
719
|
508
|
-150
|
-2,119
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.4
|
1.0
|
-0.3
|
-4.5
|
|
一株あたり利益
|
90.97
|
57.3
|
65.92
|
94.21
|
28.45
|
29.37
|
31.88
|
3.37
|
-43.32
|
103.26
|
67.05
|
47.27
|
-13.91
|
-196.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
65.86
|
94.01
|
28.37
|
29.28
|
31.75
|
3.36
|
-
|
102.86
|
66.73
|
47.08
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.6
|
22.5
|
31.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
15
|
15
|
15
|
20
|
5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
2,839
|
2,146
|
1,942
|
1,414
|
619
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
5.4
|
4.3
|
4.0
|
3.0
|
1.3
|