|
（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
|
154,086
|
150,323
|
147,423
|
143,005
|
144,504
|
137,017
|
127,634
|
118,568
|
113,530
|
94,227
|
88,651
|
92,119
|
93,320
|
91,835
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17
|
-5.9
|
3.9
|
1.3
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
74,000
|
74,891
|
70,561
|
63,956
|
61,536
|
61,757
|
51,512
|
48,294
|
49,954
|
49,377
|
48,090
|
|
売上総利益
|
-
|
-
|
-
|
69,005
|
69,613
|
66,456
|
63,677
|
57,032
|
51,773
|
42,715
|
40,357
|
42,165
|
43,942
|
43,744
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.3
|
45.5
|
45.8
|
47.1
|
47.6
|
|
営業費用
|
-
|
-
|
-
|
61,251
|
60,240
|
58,724
|
57,544
|
55,363
|
53,005
|
47,191
|
44,745
|
44,399
|
42,871
|
41,551
|
|
営業利益
|
-
|
-
|
-
|
7,753
|
9,372
|
7,731
|
6,132
|
1,669
|
-1,231
|
-4,475
|
-4,387
|
-2,234
|
1,071
|
2,193
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.7
|
-4.9
|
-2.4
|
1.1
|
2.4
|
|
経常（税引前）利益
|
11,339
|
13,108
|
11,027
|
8,253
|
9,927
|
8,143
|
6,595
|
2,266
|
-669
|
-4,173
|
-3,822
|
-1,942
|
1,474
|
2,566
|
|
経常（税引前）利益率（％）
|
7.4
|
8.7
|
7.5
|
5.8
|
6.9
|
5.9
|
5.2
|
1.9
|
-0.6
|
-4.4
|
-4.3
|
-2.1
|
1.6
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
3,544
|
4,155
|
3,058
|
2,103
|
2,741
|
292
|
25
|
1,500
|
334
|
39
|
-562
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
-39.2
|
-17.2
|
2.6
|
-21.9
|
|
純利益
|
4,839
|
7,151
|
5,847
|
4,165
|
4,882
|
4,347
|
4,643
|
1,613
|
-1,643
|
-5,002
|
-3,980
|
-2,602
|
1,851
|
2,923
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.3
|
-4.5
|
-2.8
|
2.0
|
3.2
|
|
一株あたり利益
|
121.84
|
180.16
|
148.08
|
106.79
|
128.11
|
114.56
|
125.87
|
45.04
|
-46.15
|
-140.39
|
-112.16
|
-74.23
|
52.68
|
83.11
|
|
希薄化後一株あたり利益
|
121.76
|
179.82
|
147.74
|
106.5
|
127.7
|
114.12
|
125.31
|
44.82
|
-
|
-
|
-
|
-
|
52.62
|
83.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53.2
|
40.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74
|
37
|
30
|
28
|
28
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-3,259
|
-3,367
|
-1,419
|
1,905
|
2,968
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.5
|
-3.8
|
-1.5
|
2.0
|
3.2
|