|
（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
|
8,813
|
8,808
|
8,992
|
9,187
|
9,351
|
9,620
|
10,034
|
10,080
|
9,816
|
8,565
|
8,693
|
8,514
|
8,803
|
9,221
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.8
|
1.5
|
-2.1
|
3.4
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
6,422
|
6,649
|
6,495
|
6,566
|
6,476
|
6,432
|
5,542
|
5,790
|
6,010
|
6,280
|
6,241
|
|
売上総利益
|
-
|
-
|
-
|
2,765
|
2,702
|
3,126
|
3,468
|
3,604
|
3,384
|
3,023
|
2,903
|
2,504
|
2,524
|
2,980
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.3
|
33.4
|
29.4
|
28.7
|
32.3
|
|
営業費用
|
-
|
-
|
-
|
2,801
|
2,768
|
2,746
|
2,795
|
2,901
|
2,891
|
2,523
|
2,558
|
2,657
|
2,802
|
2,801
|
|
営業利益
|
-
|
-
|
-
|
-37
|
-66
|
379
|
673
|
703
|
493
|
499
|
344
|
-154
|
-279
|
178
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
4.0
|
-1.8
|
-3.2
|
1.9
|
|
経常（税引前）利益
|
375
|
390
|
381
|
200
|
-66
|
347
|
653
|
740
|
493
|
504
|
407
|
-31
|
-212
|
207
|
|
経常（税引前）利益率（％）
|
4.3
|
4.4
|
4.2
|
2.2
|
-0.7
|
3.6
|
6.5
|
7.3
|
5.0
|
5.9
|
4.7
|
-0.4
|
-2.4
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
104
|
-14
|
107
|
194
|
281
|
147
|
149
|
144
|
-8
|
-26
|
116
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
35.4
|
25.6
|
12.1
|
56.3
|
|
純利益
|
178
|
211
|
208
|
91
|
-57
|
210
|
312
|
468
|
337
|
352
|
262
|
-25
|
-94
|
411
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
3.0
|
-0.3
|
-1.1
|
4.5
|
|
一株あたり利益
|
10.05
|
11.92
|
12.07
|
5.38
|
-3.36
|
124.27
|
184.09
|
276.05
|
198.82
|
208
|
77.36
|
-7.19
|
-27.62
|
121.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
25
|
25
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
830
|
658
|
137
|
10
|
466
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
7.6
|
1.6
|
0.1
|
5.1
|