|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
147,799
|
185,512
|
181,972
|
180,819
|
167,211
|
159,143
|
155,457
|
165,009
|
170,068
|
134,078
|
140,382
|
154,456
|
155,383
|
156,606
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.2
|
4.7
|
10.0
|
0.6
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
86,210
|
79,092
|
72,776
|
71,159
|
77,916
|
80,685
|
70,232
|
63,555
|
69,555
|
70,654
|
72,610
|
|
売上総利益
|
-
|
-
|
-
|
94,609
|
88,119
|
86,366
|
84,297
|
87,093
|
89,382
|
63,846
|
76,826
|
84,901
|
84,729
|
83,995
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.6
|
54.7
|
55.0
|
54.5
|
53.6
|
|
営業費用
|
-
|
-
|
-
|
93,684
|
87,057
|
83,825
|
82,128
|
84,802
|
89,312
|
75,689
|
72,386
|
82,572
|
82,968
|
82,359
|
|
営業利益
|
-
|
-
|
-
|
924
|
1,061
|
2,541
|
2,168
|
2,290
|
70
|
-11,843
|
4,440
|
2,329
|
1,760
|
1,636
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.8
|
3.2
|
1.5
|
1.1
|
1.0
|
|
経常（税引前）利益
|
-12,254
|
989
|
1,430
|
2,627
|
2,592
|
3,964
|
3,788
|
3,912
|
1,851
|
-10,359
|
5,834
|
3,859
|
3,758
|
2,076
|
|
経常（税引前）利益率（％）
|
-8.3
|
0.5
|
0.8
|
1.5
|
1.6
|
2.5
|
2.4
|
2.4
|
1.1
|
-7.7
|
4.2
|
2.5
|
2.4
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,914
|
1,873
|
1,088
|
411
|
1,186
|
1,794
|
2,103
|
1,715
|
-208
|
-705
|
8,652
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.3
|
29.4
|
-5.4
|
-18.8
|
416.8
|
|
純利益
|
-27,158
|
-1,779
|
1,111
|
2,294
|
1,391
|
3,679
|
3,268
|
-117
|
2,181
|
3,861
|
1,022
|
3,063
|
4,849
|
15,230
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
0.7
|
2.0
|
3.1
|
9.7
|
|
一株あたり利益
|
-254.09
|
-15.37
|
10.06
|
21.33
|
12.5
|
33.93
|
31.51
|
-2.12
|
23.42
|
42.64
|
11.32
|
35.21
|
59.97
|
210.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
12.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
0
|
5
|
10
|
15
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-7,763
|
8,090
|
5,837
|
4,959
|
4,846
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.8
|
5.8
|
3.8
|
3.2
|
3.1
|