|
（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
|
858,123
|
870,333
|
904,180
|
912,523
|
929,588
|
923,601
|
949,572
|
912,848
|
919,094
|
680,899
|
761,124
|
443,443
|
466,134
|
498,491
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.9
|
11.8
|
-41.7
|
5.1
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
636,881
|
651,010
|
648,765
|
668,295
|
629,490
|
633,368
|
471,620
|
527,980
|
182,262
|
187,578
|
199,099
|
|
売上総利益
|
-
|
-
|
-
|
214,492
|
214,878
|
211,996
|
218,405
|
217,403
|
215,125
|
149,265
|
167,713
|
186,601
|
198,252
|
213,669
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
22.0
|
42.1
|
42.5
|
42.9
|
|
営業費用
|
-
|
-
|
-
|
243,618
|
245,605
|
240,835
|
245,957
|
256,695
|
260,142
|
222,775
|
229,033
|
228,660
|
232,618
|
241,888
|
|
営業利益
|
-
|
-
|
-
|
32,022
|
32,972
|
34,000
|
35,318
|
26,661
|
25,582
|
-13,496
|
4,110
|
32,519
|
45,937
|
57,503
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
0.5
|
7.3
|
9.9
|
11.5
|
|
経常（税引前）利益
|
24,355
|
29,866
|
33,350
|
35,904
|
37,785
|
37,215
|
38,606
|
31,234
|
23,200
|
-13,637
|
6,903
|
34,520
|
49,199
|
60,396
|
|
経常（税引前）利益率（％）
|
2.8
|
3.4
|
3.7
|
3.9
|
4.1
|
4.0
|
4.1
|
3.4
|
2.5
|
-2.0
|
0.9
|
7.8
|
10.6
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
12,808
|
17,181
|
13,022
|
10,889
|
7,425
|
8,351
|
1,282
|
-2,384
|
6,016
|
7,539
|
16,583
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.4
|
-34.5
|
17.4
|
15.3
|
27.5
|
|
純利益
|
10,895
|
16,540
|
18,716
|
22,581
|
23,829
|
21,579
|
24,119
|
17,050
|
16,606
|
-33,121
|
6,052
|
28,891
|
33,013
|
40,670
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.9
|
0.8
|
6.5
|
7.1
|
8.2
|
|
一株あたり利益
|
33.02
|
50.13
|
56.73
|
66.29
|
67.88
|
59.71
|
67.69
|
94.1
|
93.29
|
-203.74
|
32.14
|
169.78
|
200.47
|
126.33
|
|
希薄化後一株あたり利益
|
30.72
|
46.64
|
51.2
|
56.05
|
59.81
|
52.55
|
59.58
|
81.44
|
76.63
|
-
|
27.48
|
145.27
|
170.54
|
107.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
87.3
|
17.9
|
21.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
24
|
26
|
37
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,486
|
35,538
|
65,820
|
80,153
|
90,391
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
4.7
|
14.8
|
17.2
|
18.1
|