|
（単位：百万円）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
39,807
|
42,942
|
43,765
|
43,689
|
46,025
|
46,758
|
35,680
|
34,186
|
33,862
|
29,267
|
28,293
|
26,758
|
25,282
|
24,799
|
24,962
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.33
|
-5.43
|
-5.52
|
-1.91
|
0.66
|
|
売上原価
|
-
|
-
|
-
|
25,860
|
25,476
|
26,540
|
21,634
|
21,201
|
21,124
|
18,204
|
17,634
|
15,829
|
14,834
|
15,118
|
15,599
|
|
売上総利益
|
-
|
-
|
-
|
17,828
|
20,548
|
20,218
|
14,045
|
12,984
|
12,737
|
11,062
|
10,658
|
10,928
|
10,447
|
9,680
|
9,362
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.67
|
40.84
|
41.32
|
39.03
|
37.51
|
|
営業費用
|
-
|
-
|
-
|
17,866
|
19,787
|
20,490
|
13,830
|
12,612
|
12,290
|
11,349
|
10,629
|
10,577
|
10,317
|
10,595
|
10,298
|
|
営業利益
|
-
|
-
|
-
|
-37
|
761
|
-271
|
215
|
371
|
447
|
-286
|
29
|
351
|
130
|
-915
|
-935
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.1
|
1.31
|
0.51
|
-3.69
|
-3.75
|
|
経常（税引前）利益
|
3,570
|
3,514
|
2,703
|
-17
|
804
|
-348
|
95
|
339
|
442
|
-308
|
48
|
420
|
135
|
-934
|
-995
|
|
経常（税引前）利益率（％）
|
8.97
|
8.18
|
6.18
|
-0.04
|
1.75
|
-0.74
|
0.27
|
0.99
|
1.31
|
-1.05
|
0.17
|
1.57
|
0.53
|
-3.77
|
-3.99
|
|
法人税等合計
|
-
|
-
|
-
|
688
|
247
|
214
|
161
|
176
|
171
|
65
|
66
|
134
|
65
|
49
|
49
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,679
|
1,553
|
-3,833
|
-1,043
|
69
|
-4,353
|
-618
|
227
|
188
|
-618
|
-23
|
116
|
28
|
-1,144
|
-4,247
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.08
|
0.43
|
0.11
|
-4.61
|
-17.01
|
|
一株あたり利益
|
218.36
|
201.88
|
-498.29
|
-135.63
|
9.06
|
-565.7
|
-80.34
|
22.43
|
8.74
|
-94.11
|
-18.24
|
-0.5
|
-11.65
|
-161.24
|
-556.98
|
|
希薄化後一株あたり利益
|
218.36
|
201.88
|
-498.29
|
-135.63
|
9.05
|
-565.7
|
-80.34
|
22.24
|
8.74
|
-94.11
|
-18.24
|
-0.5
|
-11.65
|
-161.24
|
-556.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
357
|
665
|
437
|
-635
|
-720
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.26
|
2.49
|
1.73
|
-2.56
|
-2.88
|