|
（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
|
9,514
|
9,966
|
11,420
|
13,666
|
13,823
|
14,358
|
14,963
|
15,056
|
14,211
|
6,700
|
4,703
|
8,013
|
10,433
|
10,742
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-52.85
|
-29.81
|
70.38
|
30.2
|
2.96
|
|
売上原価
|
-
|
-
|
-
|
4,238
|
4,315
|
4,605
|
4,904
|
4,906
|
4,717
|
3,121
|
2,174
|
2,789
|
3,445
|
3,526
|
|
売上総利益
|
-
|
-
|
-
|
9,427
|
9,508
|
9,753
|
10,059
|
10,150
|
9,494
|
3,580
|
2,530
|
5,224
|
6,988
|
7,216
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.43
|
53.79
|
65.2
|
66.98
|
67.18
|
|
営業費用
|
-
|
-
|
-
|
9,360
|
9,436
|
9,699
|
9,950
|
10,202
|
9,403
|
5,123
|
4,418
|
6,257
|
6,678
|
6,839
|
|
営業利益
|
-
|
-
|
-
|
67
|
72
|
53
|
109
|
-52
|
91
|
-1,543
|
-1,888
|
-1,032
|
309
|
377
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.03
|
-40.14
|
-12.88
|
2.96
|
3.51
|
|
経常（税引前）利益
|
266
|
65
|
-32
|
99
|
72
|
61
|
154
|
15
|
8
|
-1,465
|
-1,900
|
-901
|
305
|
352
|
|
経常（税引前）利益率（％）
|
2.8
|
0.66
|
-0.28
|
0.73
|
0.52
|
0.43
|
1.03
|
0.1
|
0.06
|
-21.87
|
-40.4
|
-11.24
|
2.92
|
3.28
|
|
法人税等合計
|
-
|
-
|
-
|
68
|
111
|
130
|
54
|
16
|
86
|
177
|
83
|
18
|
0
|
58
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
122
|
24
|
-140
|
28
|
-233
|
-84
|
-28
|
97
|
-165
|
-2,352
|
-603
|
-550
|
264
|
476
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-35.11
|
-12.81
|
-6.86
|
2.53
|
4.43
|
|
一株あたり利益
|
3979.66
|
3.85
|
-18.4
|
3.61
|
-29.13
|
-10.45
|
-3.67
|
7.21
|
-19.17
|
-249.33
|
-63.31
|
-57.7
|
21.03
|
33.14
|
|
希薄化後一株あたり利益
|
3680.03
|
3.62
|
-18.4
|
3.59
|
-29.13
|
-10.45
|
-3.67
|
7.15
|
-19.17
|
-249.33
|
-63.31
|
-57.7
|
21.01
|
33.13
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.6
|
-0.0
|
-0.0
|
14.28
|
12.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
1.5
|
0
|
0
|
3
|
4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,190
|
-1,619
|
-693
|
593
|
668
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-17.76
|
-34.41
|
-8.65
|
5.69
|
6.22
|