|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
3,335
|
2,811
|
2,726
|
2,464
|
2,460
|
2,359
|
2,017
|
1,892
|
1,791
|
2,195
|
2,157
|
2,056
|
2,011
|
1,849
|
1,836
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.73
|
-4.68
|
-2.19
|
-8.06
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
1,659
|
1,584
|
1,454
|
1,550
|
1,429
|
1,143
|
1,564
|
1,425
|
1,290
|
1,277
|
1,196
|
1,231
|
|
売上総利益
|
-
|
-
|
-
|
804
|
874
|
903
|
467
|
462
|
647
|
631
|
731
|
765
|
734
|
652
|
520
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.92
|
37.23
|
36.5
|
35.31
|
28.34
|
|
営業費用
|
-
|
-
|
-
|
912
|
1,040
|
892
|
925
|
797
|
1,060
|
611
|
512
|
524
|
534
|
572
|
460
|
|
営業利益
|
-
|
-
|
-
|
-108
|
-166
|
11
|
-459
|
-336
|
-414
|
19
|
219
|
241
|
199
|
80
|
-8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.15
|
11.72
|
9.9
|
4.33
|
-0.44
|
|
経常（税引前）利益
|
66
|
-105
|
-96
|
-104
|
-165
|
14
|
-460
|
-335
|
-412
|
-83
|
22
|
62
|
1
|
-159
|
-213
|
|
経常（税引前）利益率（％）
|
1.99
|
-3.72
|
-3.51
|
-4.19
|
-6.69
|
0.62
|
-22.75
|
-17.69
|
-22.99
|
-3.78
|
1.02
|
3.02
|
0.05
|
-8.6
|
-11.6
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
13
|
9
|
11
|
4
|
4
|
5
|
41
|
38
|
31
|
15
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
172
|
7
|
-129
|
-120
|
-332
|
7
|
-335
|
-339
|
-409
|
50
|
205
|
178
|
36
|
-98
|
27
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.53
|
8.68
|
1.83
|
-5.28
|
1.52
|
|
一株あたり利益
|
2472.38
|
1.07
|
-17.85
|
-16.67
|
-46.08
|
0.98
|
-46.59
|
-47.04
|
-56.78
|
7.05
|
28.05
|
24.15
|
5.1
|
-13.63
|
-20.2
|
|
希薄化後一株あたり利益
|
2437.36
|
1.07
|
-17.85
|
-16.67
|
-46.08
|
0.98
|
-46.59
|
-47.04
|
-56.78
|
7.05
|
28.05
|
24.15
|
5.1
|
-13.63
|
-20.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
241
|
267
|
225
|
97
|
8
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.19
|
12.99
|
11.24
|
5.26
|
0.45
|