|
（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
|
187,731
|
197,055
|
204,394
|
208,998
|
215,065
|
209,834
|
207,631
|
217,666
|
231,266
|
186,217
|
188,567
|
215,572
|
244,930
|
246,465
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.5
|
1.3
|
14.3
|
13.6
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
169,883
|
175,184
|
169,840
|
167,976
|
175,892
|
187,162
|
149,813
|
151,476
|
172,422
|
194,958
|
197,435
|
|
売上総利益
|
-
|
-
|
-
|
39,114
|
39,881
|
39,993
|
39,655
|
41,774
|
44,104
|
36,404
|
37,090
|
43,150
|
49,972
|
49,030
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
19.7
|
20.0
|
20.4
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
36,487
|
37,138
|
37,116
|
37,816
|
40,137
|
42,671
|
39,546
|
37,537
|
39,500
|
42,153
|
41,534
|
|
営業利益
|
-
|
-
|
-
|
2,627
|
2,742
|
2,877
|
1,838
|
1,637
|
1,433
|
-3,141
|
-446
|
3,649
|
7,819
|
7,496
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.7
|
-0.2
|
1.7
|
3.2
|
3.0
|
|
経常（税引前）利益
|
2,962
|
2,807
|
2,192
|
2,551
|
2,429
|
2,894
|
1,749
|
1,753
|
1,518
|
-2,063
|
178
|
3,877
|
7,971
|
7,693
|
|
経常（税引前）利益率（％）
|
1.6
|
1.4
|
1.1
|
1.2
|
1.1
|
1.4
|
0.8
|
0.8
|
0.7
|
-1.1
|
0.1
|
1.8
|
3.3
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,329
|
1,149
|
1,397
|
888
|
1,056
|
1,149
|
149
|
742
|
-329
|
2,292
|
2,665
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.2
|
416.9
|
-8.5
|
28.8
|
34.6
|
|
純利益
|
559
|
884
|
516
|
1,000
|
1,017
|
1,208
|
458
|
927
|
523
|
-3,516
|
405
|
1,031
|
3,636
|
4,523
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.9
|
0.2
|
0.5
|
1.5
|
1.8
|
|
一株あたり利益
|
51.7
|
81.1
|
47.35
|
91.62
|
93.23
|
110.65
|
42.46
|
79.01
|
44.15
|
-333.85
|
31.2
|
93.59
|
335.15
|
416.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
0
|
5
|
35
|
90
|
125
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-914
|
1,751
|
5,709
|
9,826
|
9,539
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.5
|
0.9
|
2.6
|
4.0
|
3.9
|