|
（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
|
2,204
|
2,073
|
2,012
|
1,873
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.3
|
14.2
|
-5.9
|
-3.0
|
-6.9
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.1
|
50.7
|
51.5
|
49.7
|
48.5
|
|
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
|
-10
|
47
|
193
|
58
|
-142
|
-324
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.5
|
8.8
|
2.8
|
-7.0
|
-17.3
|
|
経常（税引前）利益
|
613
|
635
|
689
|
633
|
216
|
-61
|
-46
|
70
|
40
|
-19
|
38
|
181
|
49
|
-149
|
-318
|
|
経常（税引前）利益率（％）
|
24.8
|
24.1
|
28.2
|
25.5
|
8.9
|
-3.1
|
-2.0
|
3.3
|
2.1
|
-1.0
|
2.0
|
8.2
|
2.4
|
-7.4
|
-16.9
|
|
法人税等合計
|
-
|
-
|
-
|
277
|
9
|
16
|
-63
|
50
|
40
|
42
|
-6
|
-5
|
5
|
16
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-14.9
|
-2.6
|
12.1
|
-10.9
|
-23.9
|
|
純利益
|
356
|
346
|
398
|
327
|
86
|
-140
|
-111
|
20
|
22
|
-150
|
7
|
153
|
35
|
-271
|
-509
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.4
|
7.0
|
1.7
|
-13.5
|
-27.1
|
|
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
|
-
|
-
|
1.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
4.5
|
3
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
161
|
260
|
88
|
-101
|
-287
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.4
|
11.8
|
4.2
|
-5.0
|
-15.3
|