|
（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
|
36,837
|
35,974
|
36,601
|
40,821
|
43,483
|
43,473
|
46,587
|
50,014
|
46,467
|
39,145
|
44,070
|
44,457
|
44,064
|
43,555
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.76
|
12.58
|
0.88
|
-0.88
|
-1.16
|
|
売上原価
|
-
|
-
|
-
|
36,435
|
38,906
|
38,838
|
41,595
|
44,530
|
41,235
|
34,911
|
39,203
|
38,999
|
38,652
|
38,264
|
|
売上総利益
|
-
|
-
|
-
|
4,385
|
4,577
|
4,634
|
4,992
|
5,484
|
5,232
|
4,233
|
4,866
|
5,458
|
5,411
|
5,291
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.81
|
11.04
|
12.28
|
12.28
|
12.15
|
|
営業費用
|
-
|
-
|
-
|
3,922
|
3,991
|
4,137
|
4,264
|
4,555
|
4,395
|
4,042
|
4,377
|
4,571
|
4,906
|
4,827
|
|
営業利益
|
-
|
-
|
-
|
463
|
585
|
496
|
728
|
928
|
836
|
190
|
489
|
886
|
505
|
464
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.49
|
1.11
|
1.99
|
1.15
|
1.07
|
|
経常（税引前）利益
|
565
|
465
|
509
|
672
|
796
|
707
|
960
|
1,175
|
1,032
|
442
|
668
|
932
|
552
|
502
|
|
経常（税引前）利益率（％）
|
1.53
|
1.29
|
1.39
|
1.65
|
1.83
|
1.63
|
2.06
|
2.35
|
2.22
|
1.13
|
1.52
|
2.1
|
1.25
|
1.15
|
|
法人税等合計
|
-
|
-
|
-
|
238
|
302
|
184
|
306
|
363
|
345
|
167
|
220
|
359
|
194
|
188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
288
|
274
|
263
|
343
|
494
|
331
|
653
|
812
|
686
|
274
|
448
|
732
|
345
|
314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.7
|
1.02
|
1.65
|
0.78
|
0.72
|
|
一株あたり利益
|
55.3
|
5.22
|
4.88
|
6.27
|
9.02
|
6.05
|
11.94
|
14.84
|
12.54
|
5.02
|
8.19
|
13.38
|
6.31
|
5.74
|
|
希薄化後一株あたり利益
|
43.44
|
4.33
|
4.43
|
6.27
|
9.02
|
6.05
|
11.94
|
14.84
|
12.54
|
5.02
|
8.19
|
13.38
|
6.31
|
5.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
39.84
|
36.63
|
29.9
|
63.39
|
69.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
2
|
3
|
4
|
4
|
4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
273
|
690
|
1,145
|
800
|
814
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
1.57
|
2.58
|
1.82
|
1.87
|