|
（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
|
12,742
|
10,780
|
8,841
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.23
|
-25.68
|
-6.37
|
-15.4
|
-17.99
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.75
|
33.39
|
35.04
|
38.16
|
40.57
|
|
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
|
-71
|
190
|
-216
|
-158
|
-404
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.39
|
1.4
|
-1.7
|
-1.47
|
-4.57
|
|
経常（税引前）利益
|
379
|
521
|
558
|
411
|
171
|
118
|
497
|
494
|
521
|
81
|
-78
|
191
|
-243
|
-186
|
-435
|
|
経常（税引前）利益率（％）
|
2.74
|
3.34
|
3.38
|
2.39
|
1.01
|
0.69
|
2.6
|
2.43
|
2.51
|
0.47
|
-0.43
|
1.41
|
-1.91
|
-1.73
|
-4.92
|
|
法人税等合計
|
-
|
-
|
-
|
177
|
80
|
10
|
157
|
171
|
189
|
-48
|
9
|
78
|
215
|
-16
|
90
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
216
|
297
|
300
|
201
|
53
|
-215
|
212
|
270
|
269
|
-189
|
-124
|
89
|
-669
|
-460
|
-818
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.68
|
0.66
|
-5.24
|
-4.26
|
-9.25
|
|
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
|
117.86
|
150.85
|
118.16
|
78.35
|
20.74
|
-84.78
|
81.38
|
103.72
|
102.69
|
-76.01
|
-49.02
|
34.25
|
-263.44
|
-180.39
|
-317.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-30.6
|
43.8
|
-5.69
|
-8.32
|
-2.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
15
|
15
|
15
|
15
|
15
|
7.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
103
|
395
|
-16
|
5
|
-271
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.57
|
2.91
|
-0.12
|
0.05
|
-3.06
|