|
（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
|
88,368
|
81,767
|
95,624
|
98,062
|
100,705
|
101,299
|
100,327
|
96,851
|
93,983
|
107,753
|
92,656
|
85,906
|
90,937
|
98,638
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.65
|
-14.01
|
-7.29
|
5.86
|
8.47
|
|
売上原価
|
-
|
-
|
-
|
68,182
|
70,573
|
71,334
|
70,352
|
66,840
|
63,581
|
66,883
|
59,757
|
56,446
|
56,050
|
61,330
|
|
売上総利益
|
-
|
-
|
-
|
29,879
|
30,132
|
29,965
|
29,975
|
30,010
|
30,401
|
34,201
|
32,898
|
29,459
|
28,511
|
30,227
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.74
|
35.51
|
34.29
|
31.35
|
30.64
|
|
営業費用
|
-
|
-
|
-
|
35,512
|
35,745
|
36,067
|
36,237
|
35,540
|
36,210
|
36,207
|
37,163
|
35,222
|
34,696
|
37,257
|
|
営業利益
|
-
|
-
|
-
|
376
|
693
|
838
|
243
|
562
|
673
|
4,662
|
1,928
|
315
|
190
|
51
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.33
|
2.08
|
0.37
|
0.21
|
0.05
|
|
経常（税引前）利益
|
1,507
|
-930
|
239
|
224
|
474
|
665
|
119
|
468
|
543
|
4,572
|
1,814
|
156
|
51
|
-164
|
|
経常（税引前）利益率（％）
|
1.71
|
-1.14
|
0.25
|
0.23
|
0.47
|
0.66
|
0.12
|
0.48
|
0.58
|
4.24
|
1.96
|
0.18
|
0.06
|
-0.17
|
|
法人税等合計
|
-
|
-
|
-
|
334
|
145
|
159
|
-160
|
52
|
52
|
1,392
|
529
|
-29
|
-5
|
262
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
697
|
-1,568
|
28
|
-340
|
96
|
15
|
-142
|
294
|
336
|
3,041
|
905
|
108
|
-477
|
-67
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.82
|
0.98
|
0.13
|
-0.52
|
-0.07
|
|
一株あたり利益
|
29.93
|
-67.76
|
1.22
|
-14.81
|
4.21
|
0.67
|
-6.19
|
12.8
|
14.66
|
132.4
|
39.42
|
4.73
|
-20.79
|
-2.94
|
|
希薄化後一株あたり利益
|
29.93
|
-67.76
|
1.22
|
-14.81
|
4.21
|
0.67
|
-6.19
|
12.8
|
14.66
|
132.4
|
39.42
|
4.73
|
-20.79
|
-2.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.11
|
-
|
422.83
|
-96.2
|
-680.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
20
|
-
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,473
|
3,798
|
2,273
|
2,252
|
2,103
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.01
|
4.1
|
2.65
|
2.48
|
2.13
|