|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
6,450
|
7,822
|
7,000
|
7,335
|
7,524
|
6,406
|
7,318
|
8,381
|
7,102
|
7,947
|
8,051
|
9,453
|
9,563
|
8,802
|
10,830
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.31
|
17.41
|
1.16
|
-7.96
|
23.04
|
|
売上原価
|
-
|
-
|
-
|
6,078
|
6,611
|
5,479
|
5,975
|
6,799
|
5,998
|
6,410
|
6,482
|
7,573
|
7,888
|
7,360
|
8,636
|
|
売上総利益
|
-
|
-
|
-
|
1,256
|
912
|
927
|
1,342
|
1,581
|
1,104
|
1,537
|
1,569
|
1,880
|
1,675
|
1,442
|
2,195
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.5
|
19.9
|
17.52
|
16.39
|
20.27
|
|
営業費用
|
-
|
-
|
-
|
1,219
|
1,367
|
1,322
|
1,334
|
1,452
|
1,449
|
1,358
|
1,306
|
1,379
|
1,469
|
1,209
|
1,398
|
|
営業利益
|
-
|
-
|
-
|
36
|
-456
|
-395
|
8
|
129
|
-345
|
179
|
262
|
501
|
205
|
232
|
796
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.25
|
5.3
|
2.14
|
2.64
|
7.35
|
|
経常（税引前）利益
|
-509
|
338
|
-493
|
42
|
-416
|
-477
|
23
|
85
|
-411
|
86
|
243
|
507
|
239
|
363
|
806
|
|
経常（税引前）利益率（％）
|
-7.88
|
4.33
|
-7.04
|
0.57
|
-5.52
|
-7.44
|
0.32
|
1.02
|
-5.78
|
1.08
|
3.02
|
5.36
|
2.5
|
4.12
|
7.44
|
|
法人税等合計
|
-
|
-
|
-
|
41
|
34
|
28
|
32
|
27
|
36
|
45
|
25
|
6
|
84
|
42
|
47
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-2,542
|
601
|
-649
|
29
|
-1,453
|
-556
|
68
|
44
|
-626
|
171
|
966
|
355
|
154
|
312
|
1,081
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.0
|
3.76
|
1.61
|
3.55
|
9.98
|
|
一株あたり利益
|
-527.42
|
124.86
|
-137.39
|
6.49
|
-314.62
|
-120.35
|
14.74
|
9.53
|
-135.51
|
37.14
|
209.31
|
77.07
|
33.38
|
68.41
|
172.65
|
|
希薄化後一株あたり利益
|
-527.42
|
124.86
|
-137.39
|
6.49
|
-314.62
|
-120.35
|
14.74
|
9.53
|
-135.51
|
37.14
|
209.31
|
77.07
|
33.38
|
68.41
|
172.65
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
3.82
|
12.98
|
29.96
|
14.62
|
12.74
|
|
一株あたり配当金
|
-
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
8
|
10
|
10
|
10
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
752
|
977
|
715
|
694
|
1,244
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.35
|
10.34
|
7.48
|
7.89
|
11.49
|