|
（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
|
13,782
|
14,705
|
14,680
|
13,926
|
12,382
|
13,020
|
12,514
|
12,252
|
12,359
|
8,272
|
7,016
|
9,508
|
11,522
|
13,219
|
13,591
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-15.2
|
35.5
|
21.2
|
14.7
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
5,111
|
4,513
|
4,347
|
3,901
|
3,556
|
3,094
|
2,203
|
1,574
|
1,816
|
2,277
|
3,025
|
3,013
|
|
売上総利益
|
-
|
-
|
-
|
8,815
|
7,868
|
8,673
|
8,614
|
8,696
|
9,265
|
6,069
|
5,441
|
7,692
|
9,244
|
10,194
|
10,578
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
77.6
|
80.9
|
80.2
|
77.1
|
77.8
|
|
営業費用
|
-
|
-
|
-
|
8,288
|
7,848
|
8,362
|
8,315
|
8,499
|
8,956
|
8,380
|
7,174
|
7,588
|
8,691
|
9,853
|
10,176
|
|
営業利益
|
-
|
-
|
-
|
526
|
20
|
311
|
299
|
196
|
308
|
-2,311
|
-1,733
|
104
|
553
|
341
|
402
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-24.7
|
1.1
|
4.8
|
2.6
|
3.0
|
|
経常（税引前）利益
|
1,420
|
1,108
|
814
|
594
|
127
|
346
|
379
|
270
|
399
|
-2,062
|
-406
|
686
|
617
|
388
|
416
|
|
経常（税引前）利益率（％）
|
10.3
|
7.5
|
5.5
|
4.3
|
1.0
|
2.7
|
3.0
|
2.2
|
3.2
|
-24.9
|
-5.8
|
7.2
|
5.4
|
2.9
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
349
|
231
|
257
|
-315
|
91
|
327
|
278
|
240
|
-82
|
-17
|
239
|
105
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-59.3
|
-11.9
|
-2.7
|
61.6
|
25.2
|
|
純利益
|
360
|
909
|
416
|
195
|
31
|
-1,653
|
633
|
10
|
61
|
-2,367
|
-811
|
824
|
562
|
192
|
312
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-11.6
|
8.7
|
4.9
|
1.5
|
2.3
|
|
一株あたり利益
|
77.25
|
197.4
|
90.83
|
21.32
|
3.46
|
-190.69
|
73.09
|
1.23
|
7.04
|
-270.66
|
-92.2
|
93.21
|
63.18
|
21.52
|
34.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
8
|
0
|
3
|
7
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,433
|
360
|
824
|
683
|
768
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-20.4
|
3.8
|
7.2
|
5.2
|
5.7
|