|
（単位：%）
|
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
|
101,084
|
92,656
|
85,906
|
84,562
|
91,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.6
|
-8.3
|
-7.3
|
-1.6
|
8.3
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
35.5
|
34.3
|
33.7
|
33.0
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
2.1
|
0.4
|
0.2
|
0.1
|
|
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（％）
|
1.7
|
-1.1
|
0.2
|
0.2
|
0.5
|
0.7
|
0.1
|
0.5
|
0.6
|
4.5
|
2.0
|
0.2
|
0.1
|
-0.2
|
|
法人税等合計
|
-
|
-
|
-
|
334
|
145
|
159
|
-160
|
52
|
52
|
1,392
|
529
|
-29
|
-5
|
262
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
29.2
|
-18.6
|
-9.8
|
-159.8
|
|
純利益
|
697
|
-1,568
|
28
|
-340
|
96
|
15
|
-142
|
294
|
336
|
3,041
|
905
|
108
|
-477
|
-67
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
1.0
|
0.1
|
-0.6
|
-0.1
|
|
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
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
4.1
|
2.6
|
2.7
|
2.3
|