|
（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
|
39,970
|
39,803
|
39,928
|
40,696
|
41,058
|
40,410
|
39,265
|
38,795
|
37,946
|
39,704
|
37,914
|
37,238
|
38,341
|
39,767
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.6
|
-4.5
|
-1.8
|
3.0
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
30,767
|
30,940
|
30,653
|
29,757
|
29,327
|
28,522
|
29,636
|
28,450
|
28,472
|
29,251
|
30,441
|
|
売上総利益
|
-
|
-
|
-
|
9,929
|
10,118
|
9,758
|
9,508
|
9,468
|
9,424
|
10,069
|
9,464
|
8,766
|
9,091
|
9,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
25.0
|
23.5
|
23.7
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
10,384
|
10,561
|
10,499
|
10,385
|
10,563
|
10,470
|
10,369
|
10,000
|
9,791
|
10,161
|
11,165
|
|
営業利益
|
-
|
-
|
-
|
821
|
827
|
562
|
386
|
224
|
224
|
981
|
721
|
272
|
411
|
132
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
1.9
|
0.7
|
1.1
|
0.3
|
|
経常（税引前）利益
|
376
|
415
|
210
|
644
|
699
|
424
|
304
|
168
|
178
|
939
|
687
|
264
|
397
|
145
|
|
経常（税引前）利益率（％）
|
0.9
|
1.0
|
0.5
|
1.6
|
1.7
|
1.1
|
0.8
|
0.4
|
0.5
|
2.4
|
1.8
|
0.7
|
1.0
|
0.4
|
|
法人税等合計
|
-
|
-
|
-
|
104
|
146
|
210
|
98
|
75
|
101
|
229
|
240
|
63
|
110
|
83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
35.0
|
23.9
|
27.7
|
57.4
|
|
純利益
|
25
|
-269
|
50
|
152
|
-329
|
184
|
-123
|
-509
|
153
|
485
|
432
|
153
|
151
|
41
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
1.1
|
0.4
|
0.4
|
0.1
|
|
一株あたり利益
|
3.13
|
-32.57
|
6.11
|
18.85
|
-43.25
|
21.19
|
-18.54
|
-698.29
|
177.58
|
517.43
|
449.96
|
153.37
|
145.72
|
14.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,646
|
1,341
|
965
|
1,176
|
918
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.5
|
2.6
|
3.1
|
2.3
|