|
（単位：百万円）
|
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
|
2,469
|
2,641
|
2,445
|
2,482
|
2,428
|
1,940
|
2,251
|
2,172
|
1,943
|
1,798
|
1,929
|
2,203
|
2,073
|
2,012
|
1,873
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.29
|
14.2
|
-5.9
|
-2.94
|
-6.91
|
|
売上原価
|
-
|
-
|
-
|
837
|
1,013
|
978
|
1,306
|
1,045
|
1,042
|
961
|
1,039
|
1,087
|
1,005
|
1,012
|
964
|
|
売上総利益
|
-
|
-
|
-
|
1,644
|
1,414
|
961
|
944
|
1,126
|
901
|
836
|
889
|
1,116
|
1,068
|
1,000
|
909
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.12
|
50.67
|
51.54
|
49.71
|
48.53
|
|
営業費用
|
-
|
-
|
-
|
999
|
1,146
|
935
|
976
|
1,053
|
864
|
846
|
842
|
922
|
1,009
|
1,141
|
1,232
|
|
営業利益
|
-
|
-
|
-
|
645
|
268
|
26
|
-32
|
72
|
36
|
-9
|
47
|
193
|
58
|
-141
|
-323
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.44
|
8.76
|
2.8
|
-7.01
|
-17.25
|
|
経常（税引前）利益
|
613
|
635
|
689
|
633
|
216
|
-61
|
-46
|
70
|
40
|
-18
|
38
|
181
|
49
|
-148
|
-317
|
|
経常（税引前）利益率（％）
|
24.83
|
24.08
|
28.2
|
25.5
|
8.91
|
-3.1
|
-2.03
|
3.26
|
2.09
|
-1.0
|
1.97
|
8.22
|
2.36
|
-7.36
|
-16.92
|
|
法人税等合計
|
-
|
-
|
-
|
277
|
9
|
16
|
-63
|
50
|
40
|
42
|
-6
|
-5
|
5
|
16
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
356
|
346
|
398
|
327
|
86
|
-140
|
-111
|
20
|
22
|
-150
|
7
|
153
|
35
|
-271
|
-519
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.37
|
6.98
|
1.7
|
-13.47
|
-27.71
|
|
一株あたり利益
|
6930.78
|
6837.31
|
78.17
|
31.14
|
8.08
|
-13.04
|
-10.4
|
1.99
|
2.23
|
-14.83
|
0.71
|
15.26
|
3.51
|
-26.89
|
-50.21
|
|
希薄化後一株あたり利益
|
6595.35
|
6546.05
|
75.21
|
30.55
|
8
|
-13.04
|
-10.4
|
1.99
|
2.23
|
-14.83
|
0.71
|
15.26
|
3.51
|
-26.89
|
-50.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
29.49
|
85.47
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
4.5
|
3
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
160
|
259
|
87
|
-101
|
-286
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.35
|
11.78
|
4.2
|
-4.99
|
-15.26
|