|
（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
|
290,555
|
288,184
|
281,362
|
263,570
|
259,403
|
259,675
|
259,523
|
255,027
|
255,225
|
268,679
|
255,996
|
234,726
|
235,038
|
237,528
|
|
売上原価
|
-
|
-
|
-
|
196,946
|
193,082
|
193,207
|
192,592
|
187,448
|
186,311
|
193,710
|
184,794
|
168,315
|
169,258
|
172,139
|
|
売上総利益
|
-
|
-
|
-
|
66,623
|
66,320
|
66,467
|
66,931
|
67,578
|
68,913
|
74,968
|
71,201
|
66,411
|
65,780
|
65,388
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
72,875
|
72,668
|
72,578
|
73,914
|
74,827
|
75,638
|
77,661
|
76,503
|
75,635
|
75,231
|
76,683
|
|
営業利益
|
-
|
-
|
-
|
2,373
|
2,364
|
2,642
|
2,144
|
2,840
|
3,448
|
7,845
|
5,233
|
2,927
|
2,888
|
1,328
|
|
経常（税引前）利益
|
7,330
|
5,541
|
3,923
|
2,872
|
2,986
|
3,225
|
2,353
|
3,038
|
3,755
|
8,015
|
5,463
|
3,148
|
3,098
|
1,442
|
|
法人税等合計
|
-
|
-
|
-
|
559
|
1,064
|
1,188
|
818
|
677
|
1,021
|
1,378
|
1,500
|
168
|
781
|
-161
|
|
純利益
|
2,355
|
1,495
|
-429
|
47
|
806
|
1,476
|
1,001
|
265
|
1,458
|
3,836
|
1,556
|
951
|
1,024
|
-2,366
|
|
一株あたり利益
|
52.69
|
33.46
|
-9.62
|
1.07
|
18.05
|
33.08
|
22.45
|
5.51
|
32.38
|
86.38
|
34.74
|
21.18
|
22.79
|
-55.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.07
|
18.05
|
33.07
|
22.45
|
5.51
|
32.38
|
86.35
|
34.74
|
21.18
|
22.79
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
一株あたり配当金
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|