|
（単位：%）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
80,258
|
79,221
|
78,490
|
73,434
|
72,978
|
65,130
|
62,780
|
62,901
|
58,493
|
64,002
|
59,120
|
57,056
|
60,190
|
62,004
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.4
|
-7.6
|
-3.5
|
5.5
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
58,973
|
58,180
|
52,083
|
50,302
|
50,747
|
45,527
|
48,665
|
47,687
|
43,661
|
43,557
|
45,693
|
|
売上総利益
|
-
|
-
|
-
|
14,460
|
14,797
|
13,047
|
12,478
|
12,153
|
12,965
|
15,336
|
11,432
|
13,394
|
16,632
|
16,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
19.3
|
23.5
|
27.6
|
26.3
|
|
営業費用
|
-
|
-
|
-
|
17,052
|
14,594
|
12,205
|
12,083
|
12,151
|
12,447
|
13,173
|
13,003
|
13,211
|
14,835
|
15,280
|
|
営業利益
|
-
|
-
|
-
|
-2,617
|
228
|
868
|
385
|
25
|
521
|
2,148
|
-1,560
|
183
|
1,797
|
1,029
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
-2.6
|
0.3
|
3.0
|
1.7
|
|
経常（税引前）利益
|
396
|
-430
|
-3,499
|
-2,480
|
351
|
888
|
526
|
238
|
701
|
2,530
|
-1,296
|
413
|
1,974
|
1,275
|
|
経常（税引前）利益率（％）
|
0.5
|
-0.5
|
-4.5
|
-3.4
|
0.5
|
1.4
|
0.8
|
0.4
|
1.2
|
4.0
|
-2.2
|
0.7
|
3.3
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,580
|
93
|
26
|
-147
|
20
|
181
|
186
|
276
|
84
|
367
|
221
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
-21.3
|
20.3
|
18.6
|
17.3
|
|
純利益
|
-65
|
-1,319
|
-2,812
|
-5,032
|
648
|
820
|
666
|
323
|
622
|
2,001
|
-1,666
|
455
|
2,064
|
1,289
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
-2.8
|
0.8
|
3.4
|
2.1
|
|
一株あたり利益
|
-9.01
|
-180.3
|
-384.35
|
-687.68
|
88.65
|
112.11
|
91.14
|
44.22
|
84.97
|
272.97
|
-227.24
|
62.12
|
280.54
|
174.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
91.01
|
44.09
|
84.72
|
271.74
|
-
|
61.58
|
278.08
|
173.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.8
|
-
|
19.5
|
9.7
|
17.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
24
|
24
|
12
|
27
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,360
|
-1,325
|
420
|
2,029
|
1,240
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
-2.2
|
0.7
|
3.4
|
2.0
|