|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
10,963
|
11,516
|
11,653
|
11,932
|
11,266
|
11,175
|
11,443
|
11,460
|
11,115
|
8,971
|
10,810
|
13,930
|
13,176
|
14,605
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.5
|
28.9
|
-5.4
|
10.8
|
-
|
|
売上原価
|
-
|
-
|
-
|
9,982
|
9,585
|
9,412
|
9,546
|
10,002
|
9,830
|
8,217
|
9,432
|
12,015
|
12,423
|
12,583
|
12,285
|
|
売上総利益
|
-
|
-
|
-
|
1,950
|
1,681
|
1,762
|
1,896
|
1,457
|
1,285
|
754
|
1,378
|
1,915
|
753
|
2,021
|
2,003
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
13.7
|
5.7
|
13.8
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
1,362
|
1,387
|
1,347
|
1,372
|
1,326
|
1,359
|
1,169
|
1,180
|
1,463
|
1,383
|
1,438
|
1,479
|
|
営業利益
|
-
|
-
|
-
|
587
|
294
|
414
|
523
|
131
|
-74
|
-416
|
197
|
452
|
-630
|
582
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.8
|
3.2
|
-4.8
|
4.0
|
-
|
|
経常（税引前）利益
|
488
|
1,001
|
408
|
668
|
320
|
480
|
554
|
177
|
3
|
-323
|
234
|
299
|
-580
|
553
|
-
|
|
経常（税引前）利益率（％）
|
4.5
|
8.7
|
3.5
|
5.6
|
2.8
|
4.3
|
4.8
|
1.5
|
0.0
|
-3.6
|
2.2
|
2.1
|
-4.4
|
3.8
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
196
|
96
|
129
|
158
|
46
|
11
|
-66
|
198
|
54
|
-60
|
149
|
112
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
84.6
|
18.2
|
10.2
|
27.0
|
-
|
|
純利益
|
129
|
605
|
206
|
415
|
247
|
361
|
395
|
148
|
24
|
-329
|
41
|
237
|
-555
|
404
|
-
|
|
一株あたり利益
|
5.9
|
27.57
|
9.38
|
18.91
|
11.26
|
16.11
|
179.4
|
67.56
|
11.35
|
-149.54
|
-35.66
|
82.36
|
-264.56
|
133.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
10
|
10
|