|
（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
|
6,866
|
7,153
|
7,009
|
6,697
|
6,443
|
7,450
|
7,599
|
7,459
|
7,038
|
6,130
|
5,764
|
5,623
|
5,379
|
6,124
|
6,365
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.97
|
-2.45
|
-4.34
|
13.85
|
3.94
|
|
売上原価
|
-
|
-
|
-
|
4,096
|
3,942
|
4,592
|
4,634
|
4,557
|
4,244
|
3,815
|
3,294
|
3,434
|
3,355
|
3,685
|
3,861
|
|
売上総利益
|
-
|
-
|
-
|
2,601
|
2,501
|
2,859
|
2,965
|
2,902
|
2,794
|
2,315
|
2,471
|
2,189
|
2,024
|
2,440
|
2,504
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.87
|
38.93
|
37.64
|
39.84
|
39.34
|
|
営業費用
|
-
|
-
|
-
|
2,445
|
2,364
|
2,654
|
2,710
|
2,725
|
2,776
|
2,789
|
2,559
|
2,335
|
2,339
|
2,325
|
2,269
|
|
営業利益
|
-
|
-
|
-
|
156
|
137
|
205
|
254
|
177
|
18
|
-474
|
-88
|
-146
|
-314
|
114
|
234
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.53
|
-2.6
|
-5.84
|
1.86
|
3.68
|
|
経常（税引前）利益
|
33
|
203
|
65
|
160
|
140
|
211
|
257
|
174
|
40
|
-433
|
-4
|
-113
|
-307
|
104
|
224
|
|
経常（税引前）利益率（％）
|
0.49
|
2.85
|
0.93
|
2.39
|
2.17
|
2.83
|
3.39
|
2.34
|
0.58
|
-7.06
|
-0.07
|
-2.01
|
-5.71
|
1.7
|
3.52
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
77
|
102
|
86
|
65
|
32
|
144
|
10
|
5
|
5
|
4
|
97
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
0
|
79
|
29
|
69
|
87
|
-45
|
170
|
108
|
7
|
-611
|
-691
|
-134
|
-394
|
133
|
129
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-11.98
|
-2.38
|
-7.32
|
2.18
|
2.03
|
|
一株あたり利益
|
0.07
|
9.92
|
3.64
|
8.64
|
10.91
|
-5.53
|
21.21
|
135.24
|
8.72
|
-759.28
|
-858.36
|
-166.42
|
-489.47
|
165.75
|
158.8
|
|
希薄化後一株あたり利益
|
0.07
|
9.92
|
3.64
|
8.64
|
10.91
|
-5.53
|
21.21
|
135.24
|
8.72
|
-759.28
|
-858.36
|
-166.42
|
-489.47
|
165.75
|
158.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-4.66
|
-18.03
|
-0.0
|
30.17
|
37.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
40
|
40
|
30
|
0
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-28
|
-131
|
-302
|
124
|
246
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.47
|
-2.32
|
-5.61
|
2.03
|
3.87
|