|
（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
|
8,364
|
9,358
|
10,000
|
10,152
|
9,842
|
8,026
|
7,831
|
7,350
|
7,166
|
5,532
|
5,241
|
5,878
|
6,592
|
7,069
|
8,043
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.3
|
12.2
|
12.1
|
7.2
|
13.8
|
|
売上原価
|
-
|
-
|
-
|
8,393
|
7,922
|
6,504
|
6,509
|
6,098
|
5,801
|
5,192
|
4,492
|
5,215
|
5,746
|
6,082
|
6,885
|
|
売上総利益
|
-
|
-
|
-
|
1,758
|
1,919
|
1,521
|
1,322
|
1,251
|
1,364
|
340
|
748
|
663
|
845
|
987
|
1,157
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.3
|
11.3
|
12.8
|
14.0
|
14.4
|
|
営業費用
|
-
|
-
|
-
|
1,453
|
1,497
|
1,414
|
1,543
|
1,134
|
1,161
|
1,155
|
893
|
925
|
929
|
918
|
946
|
|
営業利益
|
-
|
-
|
-
|
305
|
422
|
107
|
-222
|
117
|
203
|
-816
|
-145
|
-262
|
-84
|
69
|
211
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.8
|
-4.5
|
-1.3
|
1.0
|
2.6
|
|
経常（税引前）利益
|
470
|
447
|
293
|
290
|
441
|
183
|
-168
|
13
|
160
|
-844
|
-188
|
-219
|
3
|
36
|
264
|
|
経常（税引前）利益率（％）
|
5.6
|
4.8
|
2.9
|
2.9
|
4.5
|
2.3
|
-2.1
|
0.2
|
2.2
|
-15.2
|
-3.6
|
-3.7
|
0.1
|
0.5
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
178
|
181
|
-48
|
227
|
199
|
-3
|
104
|
27
|
54
|
48
|
29
|
-104
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-14.7
|
-25.0
|
1291.8
|
80.2
|
-39.2
|
|
純利益
|
110
|
174
|
42
|
133
|
290
|
-350
|
-1,585
|
-194
|
168
|
-1,581
|
-282
|
32
|
5
|
4
|
335
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.4
|
0.6
|
0.1
|
0.1
|
4.2
|
|
一株あたり利益
|
3533.27
|
27.58
|
6.77
|
21.44
|
46.77
|
-56.2
|
-255.07
|
-28.89
|
21.69
|
-193.14
|
-21.38
|
2.45
|
0.42
|
0.3
|
25.4
|
|
希薄化後一株あたり利益
|
-
|
27.37
|
6.76
|
21.44
|
46.55
|
-
|
-
|
-
|
21.66
|
-
|
-
|
2.45
|
0.42
|
0.3
|
25.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13
|
-121
|
98
|
226
|
366
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.3
|
-2.0
|
1.5
|
3.2
|
4.6
|