|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
64,807
|
65,985
|
64,700
|
68,332
|
69,130
|
69,633
|
68,130
|
65,145
|
60,698
|
47,842
|
58,584
|
63,174
|
65,797
|
62,217
|
55,487
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.45
|
7.83
|
4.15
|
-5.44
|
-10.82
|
|
売上原価
|
-
|
-
|
-
|
32,435
|
32,724
|
32,594
|
30,749
|
29,623
|
28,033
|
23,138
|
25,755
|
27,125
|
27,661
|
26,179
|
22,167
|
|
売上総利益
|
-
|
-
|
-
|
35,897
|
36,405
|
37,039
|
37,381
|
35,521
|
32,665
|
24,704
|
32,828
|
36,048
|
38,135
|
36,038
|
22,168
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.04
|
57.06
|
57.96
|
57.92
|
39.95
|
|
営業費用
|
-
|
-
|
-
|
33,644
|
34,183
|
34,793
|
35,647
|
34,619
|
32,592
|
29,643
|
40,653
|
39,304
|
39,047
|
37,387
|
21,940
|
|
営業利益
|
-
|
-
|
-
|
2,252
|
2,222
|
2,245
|
1,734
|
901
|
73
|
-4,938
|
-7,825
|
-3,255
|
-912
|
-1,348
|
-766
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.36
|
-5.15
|
-1.39
|
-2.17
|
-1.38
|
|
経常（税引前）利益
|
3,537
|
5,084
|
9,776
|
3,397
|
2,751
|
1,851
|
2,448
|
1,368
|
454
|
-6,628
|
-6,516
|
-2,193
|
-684
|
-1,159
|
-345
|
|
経常（税引前）利益率（％）
|
5.46
|
7.7
|
15.11
|
4.97
|
3.98
|
2.66
|
3.59
|
2.1
|
0.75
|
-13.85
|
-11.12
|
-3.47
|
-1.04
|
-1.86
|
-0.62
|
|
法人税等合計
|
-
|
-
|
-
|
700
|
418
|
396
|
233
|
455
|
982
|
254
|
254
|
273
|
-517
|
395
|
-711
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
795
|
5,017
|
6,729
|
1,729
|
1,277
|
-27
|
951
|
-474
|
-5,338
|
-12,948
|
-1,938
|
-3,231
|
-161
|
-3,009
|
436
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.31
|
-5.11
|
-0.24
|
-4.84
|
0.79
|
|
一株あたり利益
|
27.32
|
172.29
|
231.09
|
59.38
|
43.88
|
-1.36
|
31.28
|
-16.93
|
-183.54
|
-444.71
|
-66.56
|
-110.99
|
-5.52
|
-101.13
|
14.23
|
|
希薄化後一株あたり利益
|
27.32
|
172.29
|
231.09
|
59.38
|
43.88
|
-1.36
|
31.28
|
-16.93
|
-183.54
|
-444.71
|
-66.56
|
-110.99
|
-5.52
|
-101.13
|
14.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-30.05
|
-18.02
|
-362.32
|
-0.0
|
70.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
10
|
20
|
20
|
20
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-6,530
|
-2,136
|
-31
|
-505
|
-209
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.15
|
-3.38
|
-0.05
|
-0.81
|
-0.38
|