|
（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
|
122,209
|
126,563
|
146,075
|
162,123
|
213,528
|
196,955
|
206,964
|
205,304
|
193,439
|
180,187
|
183,680
|
81,286
|
79,056
|
87,475
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
20,221
|
21,346
|
21,705
|
22,213
|
23,264
|
24,960
|
23,233
|
21,801
|
23,792
|
20,261
|
27,420
|
|
売上総利益
|
-
|
-
|
-
|
5,905
|
6,653
|
7,122
|
7,105
|
7,131
|
7,555
|
7,142
|
6,387
|
6,834
|
6,099
|
8,107
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
64,957
|
74,478
|
72,798
|
75,935
|
71,490
|
69,489
|
65,250
|
63,718
|
41,450
|
41,495
|
44,242
|
|
営業利益
|
-
|
-
|
-
|
2,963
|
2,597
|
1,241
|
10
|
-551
|
-3,031
|
-5,532
|
-3,137
|
-1,036
|
-609
|
-3,486
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,605
|
6,089
|
5,829
|
4,167
|
3,653
|
2,284
|
1,192
|
748
|
-2,112
|
-4,991
|
-2,768
|
-142
|
10
|
-2,868
|
|
経常（税引前）利益率（％）
|
7.04
|
4.81
|
3.99
|
2.57
|
1.71
|
1.16
|
0.58
|
0.36
|
-1.09
|
-2.77
|
-1.51
|
-0.17
|
0.01
|
-3.28
|
|
法人税等合計
|
-
|
-
|
-
|
639
|
1,382
|
947
|
462
|
458
|
2,480
|
-37
|
-4,394
|
8,853
|
87
|
178
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,099
|
1,900
|
870
|
876
|
968
|
215
|
-955
|
-916
|
-5,702
|
-6,458
|
-3,865
|
12,835
|
-468
|
-6,774
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
107.16
|
65.7
|
30.08
|
30.28
|
33.44
|
7.43
|
-32.95
|
-31.6
|
-196.6
|
-222.65
|
-133.27
|
442.43
|
-16.14
|
-233.53
|
|
希薄化後一株あたり利益
|
106.99
|
65.57
|
30.01
|
30.23
|
33.39
|
7.42
|
-32.95
|
-31.6
|
-196.6
|
-222.65
|
-133.27
|
442.39
|
-16.14
|
-233.53
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
44
|
45
|
45
|
45
|
45
|
45
|
45
|
33.75
|
22.5
|
20
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|