|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
2,379
|
2,626
|
2,837
|
2,936
|
3,457
|
3,806
|
3,956
|
4,070
|
3,992
|
3,258
|
2,788
|
2,888
|
2,927
|
2,977
|
3,153
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.4
|
3.6
|
1.3
|
1.7
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
806
|
965
|
1,156
|
1,184
|
1,147
|
1,096
|
959
|
783
|
765
|
796
|
849
|
912
|
|
売上総利益
|
-
|
-
|
-
|
2,129
|
2,491
|
2,650
|
2,771
|
2,922
|
2,896
|
2,299
|
2,005
|
2,122
|
2,130
|
2,128
|
2,241
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
71.9
|
73.5
|
72.8
|
71.5
|
71.1
|
|
営業費用
|
-
|
-
|
-
|
1,963
|
2,417
|
2,813
|
2,920
|
2,904
|
2,875
|
2,592
|
2,056
|
2,113
|
2,151
|
2,093
|
2,195
|
|
営業利益
|
-
|
-
|
-
|
165
|
74
|
-165
|
-153
|
21
|
22
|
-293
|
-52
|
9
|
-21
|
34
|
45
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.8
|
0.3
|
-0.7
|
1.2
|
1.4
|
|
経常（税引前）利益
|
49
|
125
|
137
|
167
|
79
|
-164
|
-153
|
21
|
45
|
-282
|
-51
|
7
|
-48
|
16
|
52
|
|
経常（税引前）利益率（％）
|
2.1
|
4.8
|
4.8
|
5.7
|
2.3
|
-4.3
|
-3.8
|
0.5
|
1.1
|
-8.6
|
-1.8
|
0.3
|
-1.6
|
0.6
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
65
|
46
|
34
|
-7
|
17
|
23
|
61
|
-6
|
-2
|
3
|
-2
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
-17.2
|
-6.5
|
-10.2
|
8.7
|
|
純利益
|
25
|
57
|
73
|
94
|
25
|
-247
|
-162
|
1
|
22
|
-333
|
-87
|
8
|
-52
|
3
|
41
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.1
|
0.3
|
-1.8
|
0.1
|
1.3
|
|
一株あたり利益
|
13.58
|
31.02
|
39.93
|
51.19
|
13.59
|
-133.45
|
-87.58
|
0.99
|
12.06
|
-180.26
|
-46.6
|
4.43
|
-24.41
|
1.55
|
5.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
5.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-16
|
40
|
17
|
62
|
81
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
1.4
|
0.6
|
2.1
|
2.6
|