|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
10,385
|
9,784
|
9,643
|
9,339
|
8,499
|
8,369
|
8,741
|
9,384
|
8,978
|
7,545
|
8,599
|
9,851
|
8,225
|
8,984
|
8,475
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.0
|
14.6
|
-16.5
|
9.2
|
-5.7
|
|
売上原価
|
-
|
-
|
-
|
7,343
|
6,457
|
6,267
|
6,554
|
6,782
|
6,594
|
5,844
|
6,307
|
7,177
|
6,866
|
6,878
|
6,680
|
|
売上総利益
|
-
|
-
|
-
|
1,995
|
2,041
|
2,102
|
2,187
|
2,602
|
2,384
|
1,700
|
2,292
|
2,674
|
1,359
|
2,106
|
1,795
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.7
|
27.1
|
16.5
|
23.4
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
1,897
|
1,898
|
1,781
|
1,829
|
1,951
|
1,954
|
1,815
|
1,942
|
2,128
|
2,133
|
2,121
|
2,025
|
|
営業利益
|
-
|
-
|
-
|
97
|
143
|
321
|
358
|
650
|
429
|
-116
|
349
|
545
|
-775
|
-16
|
-230
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
5.5
|
-9.4
|
-0.2
|
-2.7
|
|
経常（税引前）利益
|
556
|
381
|
216
|
198
|
118
|
217
|
391
|
661
|
453
|
-81
|
425
|
644
|
-669
|
94
|
-162
|
|
経常（税引前）利益率（％）
|
5.4
|
3.9
|
2.2
|
2.1
|
1.4
|
2.6
|
4.5
|
7.1
|
5.0
|
-1.1
|
5.0
|
6.5
|
-8.1
|
1.1
|
-1.9
|
|
法人税等合計
|
-
|
-
|
-
|
77
|
61
|
60
|
96
|
164
|
108
|
54
|
44
|
159
|
84
|
60
|
38
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.6
|
24.7
|
-12.6
|
63.8
|
-23.6
|
|
純利益
|
348
|
40
|
65
|
117
|
208
|
184
|
254
|
482
|
314
|
-181
|
369
|
490
|
-857
|
397
|
-2,674
|
|
一株あたり利益
|
21.69
|
2.59
|
4.17
|
7.62
|
13.58
|
12.03
|
166.24
|
314.94
|
205.52
|
-118.08
|
241.46
|
320.41
|
-559.4
|
259.86
|
-1764.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
40
|
65
|
97
|
40
|
78
|
40
|