|
（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
|
291,502
|
270,744
|
277,066
|
279,904
|
270,774
|
266,477
|
282,211
|
282,700
|
283,466
|
218,351
|
98,146
|
107,848
|
113,506
|
115,107
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.97
|
-55.05
|
9.89
|
5.25
|
1.41
|
|
売上原価
|
-
|
-
|
-
|
212,160
|
206,796
|
203,961
|
216,420
|
216,115
|
217,726
|
168,897
|
49,856
|
54,408
|
57,872
|
56,941
|
|
売上総利益
|
-
|
-
|
-
|
67,744
|
63,978
|
62,516
|
65,791
|
66,585
|
65,739
|
49,454
|
48,289
|
53,440
|
55,634
|
58,166
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.65
|
49.2
|
49.55
|
49.01
|
50.53
|
|
営業費用
|
-
|
-
|
-
|
63,892
|
60,893
|
59,454
|
60,904
|
60,700
|
61,210
|
51,475
|
49,689
|
51,873
|
51,731
|
52,812
|
|
営業利益
|
-
|
-
|
-
|
3,851
|
3,085
|
3,062
|
4,887
|
5,884
|
4,529
|
-2,020
|
-1,399
|
1,566
|
3,902
|
5,353
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.93
|
-1.43
|
1.45
|
3.44
|
4.65
|
|
経常（税引前）利益
|
2,296
|
2,701
|
2,493
|
2,635
|
2,535
|
2,698
|
4,420
|
5,478
|
4,479
|
-1,293
|
-572
|
1,945
|
3,864
|
5,148
|
|
経常（税引前）利益率（％）
|
0.79
|
1.0
|
0.9
|
0.94
|
0.94
|
1.01
|
1.57
|
1.94
|
1.58
|
-0.59
|
-0.58
|
1.8
|
3.4
|
4.47
|
|
法人税等合計
|
-
|
-
|
-
|
1,707
|
1,054
|
-45
|
151
|
-174
|
374
|
1,905
|
-131
|
45
|
1,099
|
1,476
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-13,266
|
2,570
|
969
|
-2,051
|
1,054
|
1,715
|
1,462
|
4,853
|
3,225
|
-4,949
|
-775
|
1,893
|
2,777
|
3,103
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.27
|
-0.79
|
1.76
|
2.45
|
2.7
|
|
一株あたり利益
|
-41.74
|
6.37
|
2.4
|
-5.08
|
2.61
|
4.25
|
36.21
|
120.21
|
79.87
|
-122.58
|
-19.21
|
47.38
|
69.44
|
87.85
|
|
希薄化後一株あたり利益
|
-41.74
|
6.37
|
2.4
|
-5.08
|
2.61
|
4.25
|
36.21
|
120.21
|
79.87
|
-122.58
|
-19.21
|
47.38
|
69.44
|
87.85
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
21.11
|
14.4
|
22.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
0
|
10
|
10
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,937
|
4,681
|
7,513
|
9,588
|
10,492
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
4.77
|
6.97
|
8.45
|
9.11
|