|
（単位：%）
|
2010/12
|
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
|
9,616
|
7,930
|
7,486
|
6,860
|
7,637
|
7,360
|
7,499
|
8,031
|
8,686
|
8,201
|
7,719
|
10,627
|
10,965
|
10,907
|
10,503
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.9
|
37.7
|
3.2
|
-0.5
|
-3.7
|
|
売上原価
|
-
|
-
|
3,496
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
498
|
325
|
571
|
512
|
661
|
741
|
723
|
608
|
569
|
558
|
466
|
558
|
636
|
665
|
708
|
|
営業費用
|
-
|
-
|
5,874
|
5,485
|
6,068
|
7,134
|
6,799
|
7,127
|
7,918
|
6,280
|
5,517
|
7,996
|
7,947
|
6,596
|
7,164
|
|
営業利益
|
44
|
1,867
|
1,612
|
1,375
|
1,569
|
226
|
700
|
904
|
768
|
1,921
|
2,202
|
2,631
|
3,018
|
4,311
|
3,339
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
28.5
|
24.8
|
27.5
|
39.5
|
31.8
|
|
経常（税引前）利益
|
-
|
1,202
|
1,289
|
1,080
|
3,584
|
-1,713
|
-375
|
535
|
331
|
1,064
|
277
|
2,073
|
2,542
|
4,405
|
2,986
|
|
経常（税引前）利益率（％）
|
-
|
15.2
|
17.2
|
15.7
|
46.9
|
-23.3
|
-5.0
|
6.7
|
3.8
|
13.0
|
3.6
|
19.5
|
23.2
|
40.4
|
28.4
|
|
法人税等合計
|
-30
|
124
|
360
|
401
|
1,249
|
-399
|
-25
|
-1,974
|
138
|
335
|
79
|
511
|
425
|
1,005
|
640
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
28.5
|
24.7
|
16.7
|
22.8
|
21.4
|
|
純利益
|
-922
|
661
|
1,065
|
668
|
2,339
|
-571
|
-350
|
2,509
|
193
|
850
|
211
|
1,562
|
2,117
|
3,303
|
2,346
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.7
|
14.7
|
19.3
|
30.3
|
22.3
|
|
一株あたり利益
|
-1.88
|
0.64
|
1.39
|
0.63
|
2.94
|
-0.76
|
-0.57
|
2.63
|
-0.16
|
0.7
|
0.17
|
1.25
|
1.68
|
2.61
|
1.82
|
|
希薄化後一株あたり利益
|
-1.88
|
0.63
|
1.37
|
0.62
|
2.92
|
-0.76
|
-0.57
|
2.62
|
-0.16
|
0.7
|
0.17
|
1.24
|
1.67
|
2.6
|
1.82
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
941.2
|
132.3
|
101.8
|
68.8
|
104.4
|
|
一株あたり配当金
|
0.48
|
0.78
|
1.2
|
1.44
|
1.96
|
2.45
|
1.68
|
1.2
|
1.36
|
1.52
|
1.6
|
1.64
|
1.7
|
1.79
|
1.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
3,923
|
4,473
|
5,027
|
6,382
|
5,558
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
50.8
|
42.1
|
45.8
|
58.5
|
52.9
|