|
（単位：百万円）
|
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
|
12,697
|
13,539
|
13,638
|
14,306
|
15,011
|
14,912
|
13,973
|
13,774
|
13,733
|
8,289
|
8,149
|
9,781
|
11,285
|
12,121
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-39.6
|
-1.7
|
20.0
|
15.4
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
12,090
|
12,547
|
12,219
|
11,574
|
11,348
|
11,166
|
8,285
|
7,873
|
8,252
|
9,026
|
9,704
|
|
売上総利益
|
-
|
-
|
-
|
2,216
|
2,464
|
2,692
|
2,399
|
2,426
|
2,567
|
4
|
275
|
1,528
|
2,259
|
2,417
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
3.4
|
15.6
|
20.0
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
2,052
|
2,269
|
2,392
|
2,492
|
2,552
|
2,436
|
1,909
|
1,722
|
1,907
|
2,078
|
2,298
|
|
営業利益
|
-
|
-
|
-
|
164
|
195
|
300
|
-94
|
-127
|
131
|
-1,906
|
-1,447
|
-379
|
179
|
118
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.0
|
-17.7
|
-3.9
|
1.6
|
1.0
|
|
経常（税引前）利益
|
250
|
310
|
427
|
253
|
237
|
360
|
-10
|
16
|
232
|
-1,385
|
303
|
147
|
311
|
248
|
|
経常（税引前）利益率（％）
|
2.0
|
2.3
|
3.1
|
1.8
|
1.6
|
2.4
|
-0.1
|
0.1
|
1.7
|
-16.7
|
3.7
|
1.5
|
2.8
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
137
|
-57
|
52
|
125
|
192
|
134
|
-35
|
-85
|
-37
|
-29
|
-24
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
-27.7
|
-24.5
|
-9.2
|
-9.5
|
|
純利益
|
-280
|
512
|
245
|
42
|
114
|
204
|
-459
|
-667
|
48
|
-1,503
|
314
|
-73
|
113
|
260
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.1
|
3.9
|
-0.7
|
1.0
|
2.2
|
|
一株あたり利益
|
-10684.51
|
193.33
|
92.36
|
15.93
|
42.92
|
74.97
|
-172.36
|
-250.42
|
18.11
|
-564.56
|
106.11
|
-23.77
|
34.53
|
79.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,614
|
-1,241
|
-192
|
366
|
301
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-19.5
|
-15.2
|
-2.0
|
3.2
|
2.5
|