|
（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
|
42,780
|
44,405
|
45,069
|
46,561
|
47,768
|
48,977
|
50,738
|
50,816
|
50,274
|
39,146
|
35,131
|
39,180
|
43,272
|
43,580
|
44,625
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.3
|
11.5
|
10.4
|
0.7
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
39,944
|
40,638
|
41,605
|
43,273
|
43,702
|
43,842
|
38,256
|
32,958
|
34,110
|
36,638
|
36,923
|
30,805
|
|
売上総利益
|
-
|
-
|
-
|
6,617
|
7,130
|
7,371
|
7,464
|
7,113
|
6,431
|
890
|
2,173
|
5,069
|
6,633
|
6,657
|
4,076
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.2
|
12.9
|
15.3
|
15.3
|
9.1
|
|
営業費用
|
-
|
-
|
-
|
5,613
|
5,777
|
5,956
|
6,127
|
6,079
|
6,222
|
5,632
|
5,080
|
4,404
|
4,818
|
4,361
|
2,257
|
|
営業利益
|
-
|
-
|
-
|
1,003
|
1,353
|
1,414
|
1,336
|
1,034
|
209
|
-4,742
|
-2,907
|
665
|
1,815
|
2,295
|
2,397
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.3
|
1.7
|
4.2
|
5.3
|
5.4
|
|
経常（税引前）利益
|
278
|
813
|
1,288
|
1,148
|
1,425
|
1,338
|
1,475
|
1,209
|
289
|
-4,439
|
-2,179
|
1,357
|
2,149
|
2,501
|
2,601
|
|
経常（税引前）利益率（％）
|
0.6
|
1.8
|
2.9
|
2.5
|
3.0
|
2.7
|
2.9
|
2.4
|
0.6
|
-11.3
|
-6.2
|
3.5
|
5.0
|
5.7
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
587
|
668
|
681
|
316
|
593
|
283
|
115
|
434
|
698
|
66
|
672
|
333
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-19.9
|
51.4
|
3.1
|
26.9
|
12.8
|
|
純利益
|
-515
|
424
|
612
|
506
|
735
|
1,013
|
1,112
|
299
|
-6
|
-3,159
|
-1,249
|
1,688
|
1,951
|
2,259
|
1,721
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.6
|
4.3
|
4.5
|
5.2
|
3.9
|
|
一株あたり利益
|
-13.45
|
11.08
|
15.98
|
13.23
|
19.2
|
262.6
|
275.36
|
78.58
|
-1.71
|
-833.37
|
-329.59
|
447.09
|
514.83
|
584.76
|
562.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
0
|
0
|
10
|
40
|
60
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,350
|
2,061
|
3,099
|
3,502
|
3,625
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.8
|
5.3
|
7.2
|
8.0
|
8.1
|