|
（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
|
3,596
|
3,462
|
4,524
|
4,024
|
2,771
|
2,946
|
2,922
|
2,966
|
2,543
|
2,604
|
3,333
|
3,551
|
2,653
|
3,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.4
|
28.0
|
6.6
|
-25.3
|
15.9
|
|
売上総利益
|
-
|
-
|
-
|
2,012
|
1,138
|
1,313
|
1,439
|
1,424
|
1,147
|
1,166
|
1,701
|
1,931
|
1,387
|
1,759
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.8
|
51.0
|
54.4
|
52.3
|
57.3
|
|
営業費用
|
-
|
-
|
-
|
1,078
|
1,076
|
987
|
1,025
|
1,067
|
1,086
|
968
|
996
|
1,160
|
1,234
|
1,225
|
|
営業利益
|
-
|
-
|
-
|
934
|
62
|
326
|
414
|
356
|
61
|
198
|
704
|
770
|
152
|
534
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
21.1
|
21.7
|
5.7
|
17.4
|
|
経常（税引前）利益
|
846
|
613
|
1,358
|
1,032
|
47
|
362
|
400
|
376
|
60
|
195
|
757
|
895
|
236
|
558
|
|
経常（税引前）利益率（％）
|
23.5
|
17.7
|
30.0
|
25.7
|
1.7
|
12.3
|
13.7
|
12.7
|
2.4
|
7.5
|
22.7
|
25.2
|
8.9
|
18.2
|
|
法人税等合計
|
-
|
-
|
-
|
370
|
36
|
121
|
134
|
130
|
35
|
70
|
243
|
287
|
94
|
182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
32.1
|
32.2
|
39.8
|
32.6
|
|
純利益
|
726
|
1,229
|
1,161
|
673
|
16
|
248
|
257
|
249
|
45
|
126
|
516
|
614
|
175
|
376
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
15.5
|
17.3
|
6.6
|
12.3
|
|
一株あたり利益
|
104.54
|
177.06
|
167.17
|
102.84
|
2.51
|
38.58
|
40.11
|
38.82
|
7.02
|
19.58
|
79.85
|
95.07
|
27.03
|
58.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
35
|
50
|
40
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
284
|
795
|
877
|
273
|
660
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
23.9
|
24.7
|
10.3
|
21.5
|