|
（単位：百万円）
|
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
|
7,330
|
7,636
|
7,874
|
7,519
|
7,942
|
7,061
|
7,664
|
7,811
|
8,360
|
4,617
|
5,754
|
5,732
|
6,407
|
6,412
|
6,452
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
24.6
|
-0.4
|
11.8
|
0.1
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
6,686
|
6,841
|
6,218
|
6,573
|
6,671
|
7,085
|
4,541
|
5,171
|
4,364
|
4,871
|
4,957
|
5,027
|
|
売上総利益
|
-
|
-
|
-
|
832
|
1,100
|
843
|
1,090
|
1,139
|
1,274
|
76
|
583
|
1,368
|
1,535
|
1,454
|
1,425
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.1
|
23.9
|
24.0
|
22.7
|
22.1
|
|
営業費用
|
-
|
-
|
-
|
589
|
602
|
586
|
645
|
574
|
590
|
537
|
548
|
604
|
646
|
680
|
690
|
|
営業利益
|
-
|
-
|
-
|
242
|
498
|
257
|
444
|
564
|
684
|
-462
|
34
|
763
|
888
|
774
|
735
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.6
|
13.3
|
13.9
|
12.1
|
11.4
|
|
経常（税引前）利益
|
92
|
205
|
309
|
268
|
470
|
230
|
422
|
548
|
691
|
-349
|
202
|
820
|
891
|
780
|
716
|
|
経常（税引前）利益率（％）
|
1.3
|
2.7
|
3.9
|
3.6
|
5.9
|
3.3
|
5.5
|
7.0
|
8.3
|
-7.5
|
3.5
|
14.3
|
13.9
|
12.2
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
110
|
177
|
88
|
139
|
190
|
221
|
-152
|
205
|
222
|
276
|
211
|
190
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
101.3
|
27.2
|
31.0
|
27.1
|
26.6
|
|
純利益
|
57
|
127
|
191
|
171
|
280
|
142
|
267
|
301
|
386
|
-634
|
-1,478
|
428
|
463
|
534
|
426
|
|
一株あたり利益
|
5.6
|
12.45
|
18.73
|
16.58
|
27.14
|
13.77
|
25.91
|
29.17
|
37.43
|
-61.29
|
-142.89
|
41.44
|
44.86
|
51.68
|
47.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
0
|
4
|
12
|
14
|
16
|
15
|