|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
33,403
|
33,115
|
34,782
|
33,896
|
33,195
|
31,746
|
31,257
|
32,258
|
31,186
|
30,127
|
26,407
|
20,905
|
18,953
|
18,414
|
17,333
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12.35
|
-20.84
|
-9.34
|
-2.84
|
-5.87
|
|
売上原価
|
-
|
-
|
-
|
23,094
|
21,927
|
20,935
|
20,616
|
22,925
|
21,400
|
21,079
|
18,408
|
14,387
|
12,949
|
12,093
|
11,289
|
|
売上総利益
|
-
|
-
|
-
|
10,802
|
11,267
|
10,811
|
10,641
|
9,332
|
9,785
|
9,048
|
7,999
|
6,518
|
6,005
|
6,321
|
6,044
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.29
|
31.18
|
31.68
|
34.33
|
34.87
|
|
営業費用
|
-
|
-
|
-
|
10,634
|
10,451
|
10,067
|
10,333
|
10,464
|
9,611
|
8,612
|
7,643
|
6,670
|
6,807
|
6,823
|
6,435
|
|
営業利益
|
-
|
-
|
-
|
168
|
816
|
744
|
307
|
-1,133
|
174
|
436
|
356
|
-151
|
-802
|
-501
|
-391
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.35
|
-0.72
|
-4.23
|
-2.72
|
-2.26
|
|
経常（税引前）利益
|
1,012
|
593
|
303
|
106
|
751
|
700
|
257
|
-1,200
|
154
|
476
|
276
|
-184
|
-888
|
-577
|
-476
|
|
経常（税引前）利益率（％）
|
3.03
|
1.79
|
0.87
|
0.31
|
2.26
|
2.21
|
0.82
|
-3.72
|
0.49
|
1.58
|
1.05
|
-0.88
|
-4.69
|
-3.13
|
-2.75
|
|
法人税等合計
|
-
|
-
|
-
|
-170
|
365
|
264
|
165
|
448
|
36
|
53
|
31
|
31
|
27
|
39
|
47
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
457
|
108
|
115
|
-523
|
390
|
378
|
-2,456
|
-1,385
|
136
|
373
|
-1,939
|
-272
|
-1,377
|
-738
|
-805
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-7.34
|
-1.3
|
-7.26
|
-4.01
|
-4.64
|
|
一株あたり利益
|
38.12
|
9.05
|
9.62
|
-43.54
|
32.37
|
31.3
|
-203.24
|
-114.56
|
11.25
|
30.73
|
-160.52
|
-22.58
|
-110.98
|
-45.97
|
-46.84
|
|
希薄化後一株あたり利益
|
37.98
|
9.02
|
9.57
|
-43.54
|
32.27
|
31.23
|
-203.24
|
-114.56
|
11.23
|
30.66
|
-160.52
|
-22.58
|
-110.98
|
-45.97
|
-46.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-26.57
|
-5.41
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,001
|
189
|
-319
|
-84
|
29
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.79
|
0.91
|
-1.68
|
-0.46
|
0.17
|