|
（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
|
2,840
|
2,851
|
3,260
|
3,526
|
4,661
|
4,723
|
4,265
|
4,146
|
3,748
|
4,490
|
5,481
|
7,444
|
5,353
|
1,915
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
19.8
|
22.1
|
35.8
|
-28.1
|
-64.2
|
|
売上原価
|
-
|
-
|
-
|
2,222
|
2,932
|
3,059
|
2,628
|
2,567
|
2,295
|
2,850
|
3,638
|
5,632
|
3,715
|
1,007
|
|
売上総利益
|
-
|
-
|
-
|
1,304
|
1,729
|
1,664
|
1,637
|
1,578
|
1,452
|
1,640
|
1,843
|
1,811
|
1,637
|
907
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.5
|
33.6
|
24.3
|
30.6
|
47.4
|
|
営業費用
|
-
|
-
|
-
|
988
|
1,118
|
1,130
|
1,161
|
1,145
|
1,159
|
1,148
|
1,332
|
1,293
|
1,206
|
957
|
|
営業利益
|
-
|
-
|
-
|
316
|
610
|
533
|
475
|
433
|
292
|
491
|
510
|
517
|
430
|
-50
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.0
|
9.3
|
7.0
|
8.0
|
-2.6
|
|
経常（税引前）利益
|
293
|
160
|
198
|
329
|
610
|
544
|
462
|
421
|
286
|
477
|
495
|
513
|
449
|
-46
|
|
経常（税引前）利益率（％）
|
10.3
|
5.6
|
6.1
|
9.4
|
13.1
|
11.5
|
10.8
|
10.2
|
7.6
|
10.6
|
9.0
|
6.9
|
8.4
|
-2.4
|
|
法人税等合計
|
-
|
-
|
-
|
128
|
216
|
163
|
153
|
136
|
64
|
146
|
152
|
157
|
139
|
51
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
30.7
|
30.7
|
31.0
|
-113.8
|
|
純利益
|
171
|
92
|
121
|
201
|
394
|
368
|
307
|
285
|
222
|
331
|
343
|
355
|
312
|
-73
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
6.3
|
4.8
|
5.8
|
-3.8
|
|
一株あたり利益
|
39.18
|
21.23
|
27.79
|
46.08
|
90.19
|
84.35
|
70.19
|
65.21
|
50.84
|
75.81
|
78.52
|
81.31
|
71.53
|
-16.46
|
|
希薄化後一株あたり利益
|
39.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
60
|
78
|
58
|
48
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
561
|
576
|
700
|
495
|
-16
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
10.5
|
9.4
|
9.3
|
-0.8
|