|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
24,577
|
23,395
|
21,681
|
21,689
|
21,338
|
20,996
|
20,055
|
19,128
|
17,130
|
16,309
|
13,276
|
14,859
|
14,885
|
15,302
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.79
|
-18.6
|
11.92
|
0.17
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
9,964
|
10,385
|
9,874
|
9,138
|
9,264
|
7,716
|
7,849
|
5,651
|
6,267
|
5,555
|
5,734
|
|
売上総利益
|
-
|
-
|
-
|
11,725
|
10,953
|
11,123
|
10,917
|
9,864
|
9,414
|
8,458
|
7,621
|
8,586
|
9,323
|
9,561
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.86
|
57.4
|
57.78
|
62.63
|
62.48
|
|
営業費用
|
-
|
-
|
-
|
11,692
|
11,367
|
11,281
|
11,332
|
11,213
|
10,010
|
9,152
|
8,499
|
8,163
|
8,128
|
8,296
|
|
営業利益
|
-
|
-
|
-
|
32
|
-415
|
-159
|
-415
|
-1,350
|
-596
|
-691
|
-872
|
427
|
1,199
|
1,263
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.24
|
-6.57
|
2.87
|
8.06
|
8.25
|
|
経常（税引前）利益
|
-891
|
-843
|
-1,305
|
211
|
-246
|
23
|
-262
|
-1,122
|
-445
|
-594
|
-832
|
421
|
1,396
|
1,323
|
|
経常（税引前）利益率（％）
|
-3.63
|
-3.6
|
-6.02
|
0.98
|
-1.15
|
0.11
|
-1.3
|
-5.86
|
-2.6
|
-3.64
|
-6.27
|
2.83
|
9.38
|
8.65
|
|
法人税等合計
|
-
|
-
|
-
|
137
|
128
|
136
|
137
|
127
|
124
|
184
|
155
|
216
|
244
|
128
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,849
|
-1,322
|
-2,306
|
36
|
-736
|
78
|
-717
|
-1,651
|
-898
|
550
|
-1,362
|
214
|
1,145
|
1,203
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.38
|
-10.26
|
1.45
|
7.7
|
7.87
|
|
一株あたり利益
|
-67.09
|
-47.93
|
-83.62
|
1.33
|
-26.67
|
2.85
|
-25.98
|
-59.82
|
-32.52
|
19.89
|
-49.65
|
7.53
|
41.35
|
43.32
|
|
希薄化後一株あたり利益
|
-67.09
|
-47.93
|
-83.62
|
1.33
|
-26.67
|
2.85
|
-25.98
|
-59.82
|
-32.52
|
19.88
|
-49.65
|
7.53
|
41.32
|
43.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
-0.0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-634
|
-822
|
599
|
1,301
|
1,359
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.89
|
-6.19
|
4.03
|
8.74
|
8.88
|