|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
14,970
|
16,751
|
18,070
|
18,485
|
17,853
|
17,224
|
17,490
|
17,759
|
17,358
|
18,486
|
20,781
|
20,351
|
19,411
|
19,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.5
|
12.4
|
-2.1
|
-4.6
|
2.5
|
|
売上原価
|
-
|
-
|
-
|
11,073
|
10,511
|
10,076
|
9,897
|
10,079
|
9,811
|
10,226
|
11,721
|
11,344
|
11,075
|
11,501
|
|
売上総利益
|
-
|
-
|
-
|
7,411
|
7,342
|
7,148
|
7,593
|
7,680
|
7,547
|
8,260
|
9,060
|
9,007
|
8,336
|
8,389
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.7
|
43.6
|
44.3
|
42.9
|
42.2
|
|
営業費用
|
-
|
-
|
-
|
6,808
|
6,620
|
6,645
|
6,985
|
7,166
|
7,016
|
7,103
|
7,586
|
8,126
|
8,445
|
8,540
|
|
営業利益
|
-
|
-
|
-
|
603
|
722
|
503
|
607
|
514
|
531
|
1,156
|
1,474
|
880
|
-109
|
-151
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
7.1
|
4.3
|
-0.6
|
-0.8
|
|
経常（税引前）利益
|
690
|
956
|
973
|
679
|
597
|
322
|
571
|
333
|
469
|
1,152
|
1,530
|
982
|
250
|
83
|
|
経常（税引前）利益率（％）
|
4.6
|
5.7
|
5.4
|
3.7
|
3.3
|
1.9
|
3.3
|
1.9
|
2.7
|
6.2
|
7.4
|
4.8
|
1.3
|
0.4
|
|
法人税等合計
|
-
|
-
|
-
|
346
|
346
|
155
|
331
|
-13
|
263
|
261
|
521
|
446
|
389
|
362
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
34.1
|
45.4
|
155.5
|
432.1
|
|
純利益
|
315
|
422
|
508
|
323
|
240
|
158
|
232
|
340
|
204
|
956
|
1,003
|
521
|
-72
|
-237
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
4.8
|
2.6
|
-0.4
|
-1.2
|
|
一株あたり利益
|
37.86
|
43.8
|
43.04
|
26.31
|
19.63
|
12.39
|
18.59
|
25.04
|
13.93
|
65.36
|
65
|
29.6
|
-4.45
|
-14.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65.32
|
64.87
|
29.58
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.6
|
35.5
|
77.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
20
|
23
|
23
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,770
|
2,122
|
1,592
|
664
|
650
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
10.2
|
7.8
|
3.4
|
3.3
|