|
（単位：%）
|
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
|
30,633
|
29,934
|
30,165
|
31,883
|
31,896
|
32,254
|
33,196
|
34,423
|
37,085
|
42,329
|
41,616
|
38,626
|
36,873
|
37,066
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.1
|
-1.7
|
-7.2
|
-4.5
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
22,034
|
22,039
|
22,365
|
23,165
|
23,937
|
25,897
|
29,269
|
28,976
|
27,172
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
8,756
|
8,802
|
8,834
|
9,110
|
9,643
|
10,408
|
12,324
|
11,875
|
10,898
|
8,280
|
9,762
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
28.5
|
28.2
|
22.5
|
26.3
|
|
営業費用
|
-
|
-
|
-
|
8,891
|
8,838
|
9,048
|
9,071
|
9,151
|
9,444
|
9,906
|
10,261
|
10,157
|
10,268
|
9,736
|
|
営業利益
|
-
|
-
|
-
|
957
|
1,018
|
841
|
959
|
1,335
|
1,744
|
3,154
|
2,379
|
1,297
|
-1,469
|
538
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
5.7
|
3.4
|
-4.0
|
1.5
|
|
経常（税引前）利益
|
817
|
587
|
459
|
672
|
753
|
600
|
776
|
1,189
|
1,643
|
2,911
|
2,371
|
1,267
|
-1,516
|
476
|
|
経常（税引前）利益率（％）
|
2.7
|
2.0
|
1.5
|
2.1
|
2.4
|
1.9
|
2.3
|
3.5
|
4.4
|
6.9
|
5.7
|
3.3
|
-4.1
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
302
|
312
|
233
|
291
|
453
|
516
|
1,093
|
774
|
449
|
326
|
110
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.6
|
32.7
|
35.5
|
-21.6
|
23.2
|
|
純利益
|
624
|
336
|
264
|
324
|
347
|
173
|
416
|
690
|
1,015
|
1,795
|
-178
|
694
|
-5,219
|
518
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
-0.4
|
1.8
|
-14.2
|
1.4
|
|
一株あたり利益
|
42.18
|
22.72
|
17.9
|
21.95
|
23.46
|
11.78
|
58.11
|
97.69
|
145.39
|
258.24
|
-25.59
|
95.74
|
-699.98
|
69.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
23.42
|
11.72
|
57.63
|
96.7
|
143.7
|
254.9
|
-
|
95.28
|
-
|
69.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.6
|
-
|
25.2
|
-
|
29.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
22
|
24
|
24
|
0
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,730
|
2,936
|
1,823
|
-879
|
1,018
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
7.1
|
4.7
|
-2.4
|
2.7
|