|
（単位：百万円）
|
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
|
165,883
|
164,599
|
173,418
|
180,032
|
185,738
|
188,623
|
198,503
|
202,385
|
216,201
|
170,348
|
153,601
|
168,099
|
187,472
|
204,983
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
67,540
|
70,907
|
68,386
|
69,590
|
72,804
|
76,252
|
63,286
|
51,812
|
59,772
|
66,361
|
73,832
|
|
売上総利益
|
-
|
-
|
-
|
112,491
|
114,830
|
120,237
|
128,912
|
129,581
|
139,949
|
107,061
|
101,789
|
108,326
|
121,111
|
131,150
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
108,976
|
113,217
|
118,371
|
124,893
|
129,476
|
136,023
|
112,397
|
99,424
|
104,891
|
113,137
|
123,844
|
|
営業利益
|
-
|
-
|
-
|
3,515
|
1,613
|
1,865
|
4,019
|
104
|
3,926
|
-5,335
|
2,365
|
3,434
|
7,973
|
7,306
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,311
|
2,460
|
3,270
|
3,993
|
2,345
|
2,750
|
4,604
|
349
|
3,369
|
-1,964
|
15,642
|
8,741
|
8,606
|
7,995
|
|
経常（税引前）利益率（％）
|
3.2
|
1.49
|
1.89
|
2.22
|
1.26
|
1.46
|
2.32
|
0.17
|
1.56
|
-1.15
|
10.18
|
5.2
|
4.59
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,881
|
544
|
1,460
|
1,544
|
1,201
|
310
|
-133
|
5,164
|
1,930
|
2,598
|
2,432
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,310
|
-364
|
698
|
941
|
837
|
1,248
|
1,491
|
-6,000
|
721
|
-4,668
|
1,917
|
2,721
|
2,992
|
-1,664
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2575
|
-7.1
|
13.59
|
16.24
|
13.1
|
19.35
|
23.11
|
-92.94
|
11.04
|
-116.09
|
125.54
|
111.86
|
86.63
|
58.78
|
|
希薄化後一株あたり利益
|
2575
|
-7.1
|
13.59
|
16.24
|
13.1
|
19.35
|
23.11
|
-92.94
|
11.04
|
-116.09
|
125.54
|
111.86
|
86.63
|
58.78
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2000
|
2000
|
1010
|
20
|
20
|
20
|
20
|
20
|
20
|
0
|
10
|
10
|
18
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|