|
（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
|
|
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
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
39,944
|
40,638
|
41,605
|
43,273
|
43,702
|
43,842
|
30,516
|
27,467
|
27,528
|
28,651
|
29,982
|
|
売上総利益
|
-
|
-
|
-
|
6,617
|
7,130
|
7,371
|
7,464
|
7,113
|
6,431
|
-943
|
388
|
2,827
|
3,626
|
3,867
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
5,613
|
5,777
|
5,956
|
6,127
|
6,079
|
6,222
|
2,128
|
2,010
|
2,023
|
2,162
|
2,070
|
|
営業利益
|
-
|
-
|
-
|
1,003
|
1,353
|
1,414
|
1,336
|
1,034
|
209
|
-4,742
|
-2,907
|
665
|
1,815
|
2,295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
経常（税引前）利益率（％）
|
0.65
|
1.83
|
2.86
|
2.47
|
2.98
|
2.73
|
2.91
|
2.38
|
0.57
|
-11.34
|
-6.2
|
3.46
|
4.97
|
5.74
|
|
法人税等合計
|
-
|
-
|
-
|
587
|
668
|
681
|
316
|
593
|
283
|
-129
|
280
|
651
|
-32
|
699
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-515
|
424
|
612
|
506
|
735
|
1,013
|
1,112
|
299
|
-6
|
-1,722
|
-131
|
1,345
|
1,623
|
1,808
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
希薄化後一株あたり利益
|
-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
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
4
|
5
|
5
|
5
|
6
|
37.5
|
60
|
50
|
50
|
0
|
0
|
10
|
40
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|