|
（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
|
17,378
|
17,674
|
18,062
|
18,190
|
17,108
|
17,604
|
16,717
|
16,136
|
14,972
|
10,242
|
11,823
|
14,241
|
15,027
|
15,701
|
16,112
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.4
|
20.5
|
5.5
|
4.5
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
9,530
|
9,328
|
9,345
|
8,884
|
8,405
|
7,739
|
5,655
|
6,221
|
7,022
|
7,197
|
7,648
|
7,681
|
|
売上総利益
|
-
|
-
|
-
|
8,660
|
7,780
|
8,259
|
7,833
|
7,731
|
7,233
|
4,587
|
5,602
|
7,219
|
7,830
|
8,053
|
8,432
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.4
|
50.7
|
52.1
|
51.3
|
52.3
|
|
営業費用
|
-
|
-
|
-
|
8,559
|
8,308
|
7,906
|
7,559
|
7,626
|
7,687
|
7,045
|
6,801
|
6,880
|
7,310
|
7,810
|
8,258
|
|
営業利益
|
-
|
-
|
-
|
134
|
-471
|
267
|
173
|
144
|
-378
|
-2,250
|
-1,186
|
339
|
520
|
243
|
173
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-10.0
|
2.4
|
3.5
|
1.5
|
1.1
|
|
経常（税引前）利益
|
729
|
695
|
497
|
292
|
-342
|
374
|
299
|
256
|
-296
|
-1,963
|
-912
|
449
|
617
|
347
|
295
|
|
経常（税引前）利益率（％）
|
4.2
|
3.9
|
2.8
|
1.6
|
-2.0
|
2.1
|
1.8
|
1.6
|
-2.0
|
-19.2
|
-7.7
|
3.2
|
4.1
|
2.2
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
157
|
-20
|
568
|
35
|
45
|
-108
|
176
|
149
|
-29
|
124
|
-75
|
106
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-16.4
|
-6.4
|
20.2
|
-21.4
|
36.0
|
|
純利益
|
301
|
413
|
287
|
134
|
-287
|
-293
|
-71
|
165
|
-194
|
-1,985
|
299
|
519
|
798
|
500
|
199
|
|
一株あたり利益
|
16.33
|
22.47
|
15.62
|
7.33
|
-15.6
|
-15.95
|
-3.86
|
47.6
|
-57.97
|
-591.09
|
88.56
|
152.58
|
233.35
|
145.4
|
68.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
0
|
20
|
30
|
45
|
45
|