|
（単位：%）
|
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
|
26,882
|
27,190
|
30,194
|
28,726
|
29,193
|
29,452
|
29,394
|
10,917
|
10,427
|
7,318
|
7,209
|
6,926
|
7,520
|
7,823
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.8
|
-1.5
|
-3.9
|
8.6
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
20,535
|
20,793
|
20,560
|
20,337
|
6,929
|
6,647
|
5,346
|
4,931
|
4,197
|
4,131
|
4,178
|
|
売上総利益
|
-
|
-
|
-
|
5,841
|
5,837
|
5,705
|
5,534
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
7,961
|
8,248
|
8,926
|
9,043
|
3,956
|
3,743
|
2,519
|
2,601
|
2,648
|
2,902
|
3,223
|
|
営業利益
|
-
|
-
|
-
|
230
|
151
|
-34
|
13
|
31
|
37
|
-547
|
-324
|
81
|
486
|
421
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.5
|
-4.5
|
1.2
|
6.5
|
5.4
|
|
経常（税引前）利益
|
342
|
-355
|
167
|
278
|
145
|
213
|
90
|
-29
|
165
|
-549
|
-359
|
47
|
420
|
385
|
|
経常（税引前）利益率（％）
|
1.3
|
-1.3
|
0.6
|
1.0
|
0.5
|
0.7
|
0.3
|
-0.3
|
1.6
|
-7.5
|
-5.0
|
0.7
|
5.6
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
73
|
48
|
84
|
-352
|
2,000
|
79
|
6
|
16
|
19
|
-271
|
92
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.1
|
-4.7
|
42.3
|
-64.5
|
24.0
|
|
純利益
|
-370
|
-881
|
-879
|
225
|
198
|
94
|
-280
|
3,801
|
-402
|
-1,161
|
-832
|
-14
|
697
|
1,123
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-15.9
|
-11.5
|
-0.2
|
9.3
|
14.4
|
|
一株あたり利益
|
-7.48
|
-17.84
|
-17.8
|
4.56
|
4.02
|
19.13
|
-56.62
|
770.04
|
-81.3
|
-235
|
-168.45
|
-2.74
|
141.32
|
227.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
14
|
12
|
16
|
20
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-427
|
-161
|
238
|
643
|
572
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.8
|
-2.2
|
3.4
|
8.6
|
7.3
|