|
（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
|
243,204
|
259,099
|
280,007
|
281,501
|
263,516
|
244,900
|
243,075
|
240,652
|
248,233
|
174,323
|
168,453
|
176,072
|
189,629
|
208,393
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.77
|
-3.37
|
4.52
|
7.7
|
9.9
|
|
売上原価
|
-
|
-
|
-
|
152,438
|
144,063
|
131,638
|
129,498
|
129,019
|
135,550
|
104,601
|
80,841
|
79,320
|
83,847
|
94,818
|
|
売上総利益
|
-
|
-
|
-
|
129,063
|
119,452
|
113,262
|
113,576
|
111,633
|
112,683
|
69,721
|
87,612
|
96,751
|
105,782
|
113,575
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.0
|
52.01
|
54.95
|
55.78
|
54.5
|
|
営業費用
|
-
|
-
|
-
|
123,332
|
115,674
|
109,059
|
108,409
|
107,171
|
115,744
|
90,952
|
88,691
|
91,537
|
94,521
|
103,422
|
|
営業利益
|
-
|
-
|
-
|
5,731
|
3,778
|
4,203
|
5,167
|
4,461
|
-3,061
|
-21,230
|
-1,079
|
5,214
|
11,260
|
10,153
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.18
|
-0.64
|
2.96
|
5.94
|
4.87
|
|
経常（税引前）利益
|
13,329
|
13,405
|
12,211
|
7,162
|
5,504
|
5,577
|
5,928
|
5,161
|
-3,835
|
-20,174
|
507
|
5,319
|
10,126
|
10,084
|
|
経常（税引前）利益率（％）
|
5.48
|
5.17
|
4.36
|
2.54
|
2.09
|
2.28
|
2.44
|
2.14
|
-1.54
|
-11.57
|
0.3
|
3.02
|
5.34
|
4.84
|
|
法人税等合計
|
-
|
-
|
-
|
5,172
|
2,868
|
6,239
|
3,241
|
-2,654
|
13,855
|
-2,892
|
5,218
|
698
|
-713
|
2,228
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,529
|
4,503
|
4,658
|
4,204
|
4,278
|
4,744
|
6,788
|
5,809
|
-51,435
|
-22,668
|
8,693
|
3,111
|
6,878
|
5,114
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-13.0
|
5.16
|
1.77
|
3.63
|
2.45
|
|
一株あたり利益
|
22.52
|
28.71
|
29.69
|
26.78
|
28.27
|
31.47
|
36.97
|
35.24
|
-383.97
|
-171.18
|
63.17
|
22.57
|
48.72
|
62.74
|
|
希薄化後一株あたり利益
|
22.35
|
28.46
|
29.4
|
26.48
|
27.96
|
31.15
|
36.61
|
34.96
|
-383.97
|
-171.18
|
63.04
|
22.53
|
48.66
|
62.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-7.01
|
19.04
|
53.26
|
41.1
|
41.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
12
|
12
|
12
|
20
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-15,724
|
3,526
|
9,580
|
15,238
|
14,510
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.02
|
2.09
|
5.44
|
8.04
|
6.96
|