|
（単位：百万円）
|
2012/1
|
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
|
92,136
|
102,454
|
98,370
|
103,467
|
103,933
|
102,224
|
97,282
|
95,013
|
89,089
|
65,849
|
66,266
|
65,695
|
64,601
|
59,975
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.1
|
0.6
|
-0.9
|
-1.7
|
-7.2
|
|
売上原価
|
-
|
-
|
-
|
55,904
|
54,662
|
53,404
|
51,316
|
51,237
|
49,483
|
42,717
|
38,904
|
38,881
|
36,217
|
33,544
|
|
売上総利益
|
-
|
-
|
-
|
47,563
|
49,270
|
48,820
|
45,965
|
43,775
|
39,606
|
23,132
|
27,362
|
26,813
|
28,384
|
26,431
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
41.3
|
40.8
|
43.9
|
44.1
|
|
営業費用
|
-
|
-
|
-
|
42,056
|
43,755
|
43,815
|
43,726
|
43,423
|
41,606
|
35,338
|
34,010
|
31,618
|
29,466
|
27,236
|
|
営業利益
|
-
|
-
|
-
|
5,507
|
5,515
|
5,005
|
2,238
|
351
|
-2,000
|
-12,205
|
-6,648
|
-4,804
|
-1,081
|
-805
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.5
|
-10.0
|
-7.3
|
-1.7
|
-1.3
|
|
経常（税引前）利益
|
2,979
|
3,995
|
4,423
|
5,465
|
5,473
|
5,027
|
2,279
|
388
|
-1,994
|
-12,218
|
-6,802
|
-5,004
|
-1,363
|
-1,273
|
|
経常（税引前）利益率（％）
|
3.2
|
3.9
|
4.5
|
5.3
|
5.3
|
4.9
|
2.3
|
0.4
|
-2.2
|
-18.6
|
-10.3
|
-7.6
|
-2.1
|
-2.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,057
|
2,112
|
1,823
|
819
|
-298
|
1,773
|
344
|
220
|
294
|
229
|
226
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.8
|
-3.2
|
-5.9
|
-16.8
|
-17.8
|
|
純利益
|
979
|
1,654
|
2,180
|
2,801
|
2,814
|
2,680
|
751
|
-1,478
|
-4,453
|
-12,716
|
-7,142
|
-5,523
|
-1,768
|
-1,060
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-19.3
|
-10.8
|
-8.4
|
-2.7
|
-1.8
|
|
一株あたり利益
|
94.03
|
158.84
|
52.35
|
67.25
|
67.17
|
63.03
|
17.67
|
-34.77
|
-104.68
|
-298.9
|
-167.87
|
-129.81
|
-41.55
|
-24.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
62.99
|
17.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-11,626
|
-6,234
|
-4,420
|
-719
|
-793
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-17.7
|
-9.4
|
-6.7
|
-1.1
|
-1.3
|