|
（単位：百万円）
|
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
|
13,834
|
15,630
|
16,536
|
17,202
|
16,974
|
17,028
|
19,145
|
20,331
|
20,760
|
17,569
|
18,312
|
13,609
|
12,743
|
10,781
|
8,841
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.2
|
-25.7
|
-6.4
|
-15.4
|
-18.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,278
|
6,667
|
5,255
|
|
売上総利益
|
-
|
-
|
-
|
4,213
|
4,136
|
4,063
|
4,569
|
4,759
|
4,816
|
4,098
|
4,167
|
4,544
|
4,465
|
4,114
|
3,587
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
33.4
|
35.0
|
38.2
|
40.6
|
|
営業費用
|
-
|
-
|
-
|
3,768
|
3,925
|
3,912
|
4,044
|
4,242
|
4,272
|
3,997
|
4,239
|
4,354
|
4,681
|
4,272
|
3,991
|
|
営業利益
|
-
|
-
|
-
|
445
|
210
|
151
|
525
|
516
|
544
|
101
|
-72
|
190
|
-217
|
-159
|
-405
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.4
|
1.4
|
-1.7
|
-1.5
|
-4.6
|
|
経常（税引前）利益
|
379
|
521
|
558
|
411
|
171
|
118
|
497
|
494
|
521
|
81
|
-79
|
191
|
-244
|
-187
|
-436
|
|
経常（税引前）利益率（％）
|
2.7
|
3.3
|
3.4
|
2.4
|
1.0
|
0.7
|
2.6
|
2.4
|
2.5
|
0.5
|
-0.4
|
1.4
|
-1.9
|
-1.7
|
-4.9
|
|
法人税等合計
|
-
|
-
|
-
|
177
|
80
|
10
|
157
|
171
|
189
|
-48
|
9
|
78
|
215
|
-16
|
90
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.8
|
41.1
|
-88.2
|
8.1
|
-20.8
|
|
純利益
|
216
|
297
|
300
|
201
|
53
|
-215
|
212
|
270
|
269
|
-190
|
-125
|
89
|
-669
|
-460
|
-809
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
0.7
|
-5.2
|
-4.3
|
-9.1
|
|
一株あたり利益
|
117.86
|
150.85
|
118.76
|
79.45
|
21.18
|
-84.78
|
84.42
|
108.64
|
108.81
|
-76.01
|
-49.02
|
35.36
|
-263.44
|
-180.39
|
-317.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
118.16
|
78.35
|
20.74
|
-
|
81.38
|
103.72
|
102.69
|
-
|
-
|
34.25
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
43.8
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
15
|
15
|
15
|
15
|
15
|
7.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
103
|
395
|
-17
|
5
|
-271
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.6
|
2.9
|
-0.1
|
0.1
|
-3.1
|