|
（単位：%）
|
2011/3
|
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
|
9,671
|
9,425
|
12,652
|
14,382
|
18,341
|
18,672
|
19,083
|
20,738
|
19,387
|
19,053
|
14,823
|
11,794
|
11,461
|
12,626
|
16,941
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-22.2
|
-20.4
|
-2.8
|
10.2
|
34.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
15,324
|
15,239
|
15,298
|
16,976
|
15,416
|
15,034
|
11,305
|
9,099
|
9,095
|
10,108
|
13,560
|
|
売上総利益
|
-
|
-
|
-
|
-
|
3,017
|
3,433
|
3,784
|
3,761
|
3,971
|
4,019
|
3,518
|
2,696
|
2,366
|
2,518
|
3,381
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
23.7
|
22.9
|
20.6
|
19.9
|
20.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
2,562
|
3,134
|
3,527
|
3,647
|
3,786
|
3,663
|
3,335
|
2,650
|
2,197
|
2,248
|
2,505
|
|
営業利益
|
-
|
-
|
-
|
-
|
455
|
299
|
257
|
114
|
185
|
355
|
183
|
45
|
168
|
270
|
875
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
0.4
|
1.5
|
2.1
|
5.2
|
|
経常（税引前）利益
|
-66
|
177
|
519
|
269
|
446
|
269
|
222
|
63
|
151
|
340
|
286
|
48
|
177
|
245
|
875
|
|
経常（税引前）利益率（％）
|
-0.7
|
1.9
|
4.1
|
1.9
|
2.4
|
1.4
|
1.2
|
0.3
|
0.8
|
1.8
|
1.9
|
0.4
|
1.5
|
1.9
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
147
|
83
|
121
|
107
|
140
|
162
|
167
|
55
|
61
|
97
|
146
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
58.4
|
114.5
|
34.6
|
39.6
|
16.8
|
|
純利益
|
-92
|
114
|
476
|
177
|
291
|
259
|
72
|
-232
|
-75
|
108
|
101
|
71
|
179
|
384
|
705
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.7
|
0.6
|
1.6
|
3.0
|
4.2
|
|
一株あたり利益
|
-6.1
|
7.59
|
31.71
|
11.53
|
14.57
|
13.19
|
3.71
|
-11.9
|
-3.82
|
5.64
|
5.3
|
3.69
|
11.33
|
24.82
|
45.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4
|
4
|
5
|
8
|
20
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
277
|
123
|
231
|
338
|
955
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
1.0
|
2.0
|
2.7
|
5.6
|