|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
5,256
|
4,704
|
4,591
|
4,875
|
4,380
|
4,021
|
4,219
|
3,879
|
3,136
|
2,882
|
3,023
|
2,791
|
2,680
|
2,786
|
2,940
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.9
|
-7.7
|
-4.0
|
3.9
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
3,439
|
3,115
|
2,911
|
2,994
|
2,791
|
2,099
|
1,896
|
2,015
|
1,895
|
1,956
|
1,996
|
2,044
|
|
売上総利益
|
-
|
-
|
-
|
1,436
|
1,264
|
1,109
|
1,225
|
1,087
|
1,036
|
985
|
1,006
|
895
|
723
|
789
|
895
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.3
|
32.1
|
27.0
|
28.3
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
1,226
|
1,183
|
1,167
|
1,146
|
1,158
|
983
|
949
|
970
|
956
|
800
|
798
|
836
|
|
営業利益
|
-
|
-
|
-
|
209
|
81
|
-58
|
78
|
-71
|
53
|
35
|
36
|
-61
|
-78
|
-10
|
59
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.2
|
-2.2
|
-2.9
|
-0.3
|
2.0
|
|
経常（税引前）利益
|
-10
|
89
|
134
|
205
|
79
|
-57
|
80
|
-69
|
55
|
38
|
36
|
-61
|
-74
|
-7
|
64
|
|
経常（税引前）利益率（％）
|
-0.2
|
1.9
|
2.9
|
4.2
|
1.8
|
-1.4
|
1.9
|
-1.8
|
1.8
|
1.3
|
1.2
|
-2.2
|
-2.7
|
-0.2
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
16
|
20
|
28
|
19
|
17
|
20
|
21
|
16
|
14
|
12
|
13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
58.0
|
-27.6
|
-19.1
|
-214.3
|
20.4
|
|
純利益
|
-36
|
-227
|
104
|
158
|
50
|
-82
|
51
|
-100
|
34
|
16
|
13
|
-95
|
-23
|
-29
|
38
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.4
|
-3.4
|
-0.9
|
-1.0
|
1.3
|
|
一株あたり利益
|
-249.49
|
-1565.52
|
7.23
|
11.02
|
3.54
|
-5.78
|
3.66
|
-6.99
|
2.43
|
1.17
|
0.92
|
-6.67
|
-1.61
|
-2
|
2.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|