|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
18,133
|
17,342
|
17,526
|
17,411
|
17,505
|
16,900
|
16,952
|
17,381
|
16,741
|
11,688
|
13,465
|
12,714
|
13,021
|
13,162
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.18
|
15.2
|
-5.58
|
2.41
|
1.08
|
|
売上原価
|
-
|
-
|
-
|
11,630
|
11,673
|
10,614
|
10,795
|
10,714
|
10,399
|
7,904
|
8,219
|
8,741
|
8,246
|
7,237
|
|
売上総利益
|
-
|
-
|
-
|
5,780
|
5,832
|
6,285
|
6,156
|
6,667
|
6,341
|
3,784
|
5,245
|
3,973
|
4,775
|
3,916
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.38
|
38.95
|
31.25
|
36.67
|
29.75
|
|
営業費用
|
-
|
-
|
-
|
5,819
|
5,788
|
5,824
|
5,787
|
6,255
|
6,598
|
5,592
|
5,335
|
5,157
|
4,752
|
4,058
|
|
営業利益
|
-
|
-
|
-
|
-38
|
43
|
461
|
369
|
411
|
-256
|
-1,807
|
-89
|
-1,183
|
22
|
57
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.46
|
-0.66
|
-9.3
|
0.17
|
0.43
|
|
経常（税引前）利益
|
116
|
129
|
98
|
102
|
154
|
377
|
472
|
500
|
-177
|
-1,747
|
-26
|
-1,184
|
170
|
151
|
|
経常（税引前）利益率（％）
|
0.64
|
0.74
|
0.56
|
0.59
|
0.88
|
2.23
|
2.78
|
2.88
|
-1.06
|
-14.95
|
-0.19
|
-9.31
|
1.31
|
1.15
|
|
法人税等合計
|
-
|
-
|
-
|
37
|
47
|
59
|
-80
|
106
|
105
|
13
|
0
|
26
|
29
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
76
|
105
|
80
|
57
|
86
|
309
|
544
|
449
|
-446
|
-1,837
|
124
|
-1,552
|
112
|
-38
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-15.72
|
0.92
|
-12.21
|
0.86
|
-0.29
|
|
一株あたり利益
|
1.03
|
1.43
|
0.98
|
0.7
|
1.05
|
3.77
|
66.17
|
54.75
|
-54.35
|
-223.77
|
15.13
|
-189.56
|
13.8
|
12.33
|
|
希薄化後一株あたり利益
|
1.03
|
1.43
|
0.98
|
0.7
|
1.05
|
3.77
|
66.17
|
54.75
|
-54.35
|
-223.77
|
15.13
|
-189.56
|
13.8
|
12.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
0
|
-0.0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,713
|
17
|
-1,063
|
93
|
102
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.66
|
0.13
|
-8.36
|
0.71
|
0.77
|