|
（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
|
40,985
|
39,171
|
38,535
|
39,823
|
41,738
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.01
|
-4.43
|
-1.62
|
3.34
|
4.81
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.57
|
24.16
|
22.75
|
22.83
|
22.34
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.39
|
1.84
|
0.71
|
1.03
|
0.32
|
|
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（％）
|
0.94
|
1.04
|
0.53
|
1.58
|
1.7
|
1.05
|
0.77
|
0.44
|
0.47
|
2.29
|
1.75
|
0.69
|
1.0
|
0.35
|
|
法人税等合計
|
-
|
-
|
-
|
104
|
146
|
210
|
98
|
75
|
101
|
229
|
240
|
63
|
110
|
83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
25
|
-269
|
50
|
152
|
-329
|
184
|
-123
|
-509
|
153
|
485
|
432
|
153
|
151
|
23
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.19
|
1.1
|
0.4
|
0.38
|
0.06
|
|
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
|
|
希薄化後一株あたり利益
|
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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
5.8
|
6.67
|
19.56
|
20.59
|
203.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,646
|
1,341
|
965
|
1,175
|
917
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.02
|
3.42
|
2.5
|
2.95
|
2.2
|