|
（単位：%）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
53,684
|
48,606
|
50,084
|
51,001
|
56,068
|
42,956
|
52,869
|
56,791
|
50,670
|
42,753
|
62,058
|
89,103
|
84,594
|
82,070
|
82,463
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
45.2
|
43.6
|
-5.1
|
-3.0
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
49,779
|
54,781
|
42,449
|
49,549
|
54,854
|
49,665
|
40,831
|
57,481
|
86,530
|
82,504
|
78,950
|
80,130
|
|
売上総利益
|
-
|
-
|
-
|
1,222
|
1,286
|
506
|
3,320
|
1,937
|
1,005
|
1,921
|
4,577
|
2,573
|
2,090
|
3,121
|
2,333
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.4
|
2.9
|
2.5
|
3.8
|
2.8
|
|
営業費用
|
-
|
-
|
-
|
1,137
|
1,132
|
1,098
|
1,219
|
1,192
|
1,249
|
1,274
|
1,379
|
1,711
|
1,557
|
1,670
|
2,216
|
|
営業利益
|
-
|
-
|
-
|
84
|
154
|
-593
|
2,099
|
745
|
-245
|
646
|
3,197
|
862
|
532
|
1,450
|
117
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
1.0
|
0.6
|
1.8
|
0.1
|
|
経常（税引前）利益
|
2,248
|
59
|
662
|
46
|
99
|
-459
|
1,678
|
676
|
-290
|
561
|
2,096
|
936
|
227
|
1,037
|
-221
|
|
経常（税引前）利益率（％）
|
4.2
|
0.1
|
1.3
|
0.1
|
0.2
|
-1.1
|
3.2
|
1.2
|
-0.6
|
1.3
|
3.4
|
1.1
|
0.3
|
1.3
|
-0.3
|
|
法人税等合計
|
-
|
-
|
-
|
73
|
83
|
-70
|
641
|
216
|
-83
|
183
|
742
|
298
|
89
|
412
|
-14
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.4
|
31.9
|
39.5
|
39.8
|
6.2
|
|
純利益
|
1,251
|
-38
|
410
|
97
|
102
|
-390
|
1,037
|
462
|
-231
|
378
|
1,353
|
547
|
170
|
532
|
-204
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.2
|
0.6
|
0.2
|
0.6
|
-0.2
|
|
一株あたり利益
|
199.28
|
-5.22
|
57.25
|
13.64
|
14.35
|
-54.3
|
144.68
|
32.29
|
-16.23
|
26.71
|
95.42
|
38.49
|
12.03
|
37.72
|
-14.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,381
|
1,042
|
752
|
1,687
|
499
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
1.2
|
0.9
|
2.1
|
0.6
|