|
（単位：百万円）
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
59,865
|
59,017
|
62,525
|
68,769
|
69,493
|
67,952
|
71,034
|
65,880
|
50,590
|
59,139
|
58,842
|
60,290
|
58,180
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-23.21
|
16.9
|
-0.5
|
2.46
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
29,555
|
30,875
|
31,556
|
30,693
|
28,043
|
22,742
|
26,358
|
25,432
|
26,026
|
25,080
|
|
売上総利益
|
-
|
-
|
-
|
39,213
|
38,618
|
36,396
|
40,341
|
37,837
|
27,847
|
32,781
|
33,410
|
34,264
|
33,100
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
55.04
|
55.43
|
56.78
|
56.83
|
56.89
|
|
営業費用
|
-
|
-
|
-
|
33,217
|
33,249
|
33,840
|
35,605
|
33,232
|
26,535
|
30,028
|
31,259
|
32,309
|
32,287
|
|
営業利益
|
-
|
-
|
-
|
5,996
|
5,368
|
2,556
|
4,736
|
4,604
|
1,312
|
2,752
|
2,150
|
1,954
|
812
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
2.59
|
4.65
|
3.65
|
3.24
|
1.4
|
|
経常（税引前）利益
|
258
|
-219
|
-874
|
6,141
|
5,385
|
2,556
|
4,542
|
4,586
|
1,187
|
2,846
|
1,211
|
2,022
|
-1,683
|
|
経常（税引前）利益率（％）
|
0.43
|
-0.37
|
-1.4
|
8.93
|
7.75
|
3.76
|
6.39
|
6.96
|
2.35
|
4.81
|
2.06
|
3.35
|
-2.89
|
|
法人税等合計
|
-
|
-
|
-
|
1,822
|
1,795
|
833
|
1,558
|
1,321
|
152
|
780
|
597
|
560
|
431
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-3,177
|
-614
|
-2,321
|
4,261
|
3,678
|
1,602
|
3,203
|
3,125
|
683
|
1,793
|
474
|
1,178
|
-2,397
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.35
|
3.03
|
0.81
|
1.95
|
-4.12
|
|
一株あたり利益
|
-20300.42
|
-3928.86
|
-74.75
|
134.85
|
108.37
|
34.51
|
81.42
|
79.22
|
10.44
|
40.87
|
6.77
|
26.24
|
-71.58
|
|
希薄化後一株あたり利益
|
-20300.42
|
-3928.86
|
-74.75
|
134.85
|
105.55
|
34.23
|
81.21
|
79.1
|
10.44
|
40.87
|
6.77
|
26.24
|
-71.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
306.51
|
92.98
|
561.3
|
144.82
|
-53.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
32
|
38
|
38
|
38
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
2,257
|
3,563
|
2,874
|
2,816
|
1,749
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
4.46
|
6.02
|
4.88
|
4.67
|
3.01
|