|
（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
|
8,379
|
8,414
|
8,590
|
8,844
|
8,115
|
7,078
|
6,845
|
6,627
|
6,261
|
5,660
|
5,079
|
5,060
|
4,216
|
2,709
|
1,774
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.3
|
-0.4
|
-16.7
|
-35.8
|
-34.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
3,089
|
2,675
|
2,544
|
2,399
|
2,242
|
2,306
|
1,972
|
1,412
|
890
|
|
売上総利益
|
-
|
-
|
-
|
4,378
|
4,103
|
3,694
|
3,757
|
3,952
|
3,717
|
3,261
|
2,837
|
2,754
|
2,244
|
1,296
|
884
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
55.9
|
54.4
|
53.2
|
47.9
|
49.8
|
|
営業費用
|
-
|
-
|
-
|
4,859
|
4,590
|
3,755
|
3,554
|
3,602
|
3,629
|
3,591
|
3,481
|
3,179
|
2,985
|
2,293
|
2,341
|
|
営業利益
|
-
|
-
|
-
|
-481
|
-486
|
-61
|
202
|
349
|
88
|
-330
|
-645
|
-425
|
-741
|
-997
|
-1,457
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-12.7
|
-8.4
|
-17.6
|
-36.8
|
-82.1
|
|
経常（税引前）利益
|
142
|
628
|
621
|
-460
|
-460
|
-69
|
201
|
340
|
91
|
-285
|
-634
|
-448
|
-802
|
-1,077
|
-317
|
|
経常（税引前）利益率（％）
|
1.7
|
7.5
|
7.2
|
-5.2
|
-5.7
|
-1.0
|
2.9
|
5.1
|
1.5
|
-5.0
|
-12.5
|
-8.8
|
-19.0
|
-39.7
|
-17.8
|
|
法人税等合計
|
-
|
-
|
-
|
-215
|
434
|
-15
|
-62
|
61
|
29
|
5
|
56
|
20
|
-9
|
8
|
103
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.9
|
-4.5
|
1.1
|
-0.8
|
-32.7
|
|
純利益
|
-62
|
234
|
261
|
-387
|
-885
|
-21
|
187
|
255
|
62
|
-372
|
-792
|
-526
|
-1,165
|
-1,188
|
-2,660
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-15.6
|
-10.4
|
-27.6
|
-43.8
|
-149.9
|
|
一株あたり利益
|
-17760.93
|
134.95
|
150.1
|
-189.62
|
-415.06
|
-4.77
|
44.87
|
58.53
|
14.39
|
-85.47
|
-175.57
|
-114.74
|
-230.84
|
-231.54
|
-153.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
43.66
|
55.67
|
14.08
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-587
|
-357
|
-675
|
-996
|
-1,456
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.6
|
-7.0
|
-16.0
|
-36.7
|
-82.0
|