|
（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
|
20,626
|
16,090
|
13,464
|
13,883
|
14,816
|
12,908
|
15,449
|
15,271
|
15,694
|
11,943
|
10,676
|
9,033
|
8,816
|
8,600
|
8,478
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.61
|
-15.39
|
-2.4
|
-2.45
|
-1.42
|
|
売上原価
|
-
|
-
|
-
|
11,566
|
11,694
|
10,008
|
12,194
|
11,949
|
12,681
|
9,462
|
8,530
|
7,278
|
7,386
|
7,133
|
7,269
|
|
売上総利益
|
-
|
-
|
-
|
2,317
|
3,122
|
2,900
|
3,254
|
3,322
|
3,012
|
2,481
|
2,146
|
1,754
|
1,429
|
1,467
|
1,209
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.1
|
19.42
|
16.21
|
17.06
|
14.26
|
|
営業費用
|
-
|
-
|
-
|
2,262
|
2,827
|
2,790
|
3,302
|
3,512
|
3,513
|
2,597
|
1,834
|
1,691
|
1,644
|
1,680
|
1,833
|
|
営業利益
|
-
|
-
|
-
|
55
|
294
|
109
|
-48
|
-190
|
-500
|
-116
|
312
|
62
|
-214
|
-213
|
-623
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.92
|
0.69
|
-2.43
|
-2.48
|
-7.35
|
|
経常（税引前）利益
|
135
|
-369
|
305
|
51
|
321
|
-36
|
-36
|
-258
|
-466
|
-110
|
313
|
132
|
-213
|
-170
|
-651
|
|
経常（税引前）利益率（％）
|
0.66
|
-2.29
|
2.27
|
0.37
|
2.17
|
-0.27
|
-0.23
|
-1.69
|
-2.97
|
-0.92
|
2.93
|
1.46
|
-2.42
|
-1.98
|
-7.68
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
54
|
23
|
80
|
41
|
45
|
-1
|
15
|
27
|
11
|
6
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-744
|
1,569
|
-269
|
73
|
420
|
76
|
350
|
-254
|
-545
|
-28
|
266
|
113
|
-227
|
-598
|
-826
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.49
|
1.25
|
-2.57
|
-6.95
|
-9.74
|
|
一株あたり利益
|
-30.17
|
63.69
|
-10.88
|
2.98
|
17.11
|
3.1
|
14.26
|
-10.35
|
-22.16
|
-1.16
|
10.84
|
4.61
|
-9.25
|
-17.76
|
-39.75
|
|
希薄化後一株あたり利益
|
-30.17
|
63.69
|
-10.88
|
2.98
|
17.11
|
3.1
|
14.26
|
-10.35
|
-22.16
|
-1.16
|
10.84
|
4.61
|
-9.25
|
-17.76
|
-39.75
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.45
|
43.38
|
-21.62
|
-0.0
|
-5.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
2
|
3
|
3
|
4
|
2
|
2
|
0
|
2
|
2
|
2
|
0
|
2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
755
|
481
|
150
|
19
|
-301
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.07
|
5.32
|
1.7
|
0.22
|
-3.55
|