|
（単位：%）
|
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
|
5,765
|
5,623
|
5,380
|
6,124
|
6,365
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.0
|
-2.5
|
-4.3
|
13.8
|
3.9
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.9
|
38.9
|
37.6
|
39.8
|
39.3
|
|
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
|
-475
|
-89
|
-147
|
-315
|
114
|
234
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.5
|
-2.6
|
-5.8
|
1.9
|
3.7
|
|
経常（税引前）利益
|
33
|
203
|
65
|
160
|
140
|
211
|
257
|
174
|
40
|
-434
|
-5
|
-114
|
-308
|
104
|
224
|
|
経常（税引前）利益率（％）
|
0.5
|
2.8
|
0.9
|
2.4
|
2.2
|
2.8
|
3.4
|
2.3
|
0.6
|
-7.1
|
-0.1
|
-2.0
|
-5.7
|
1.7
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
77
|
102
|
86
|
65
|
32
|
144
|
10
|
5
|
5
|
4
|
97
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-229.1
|
-4.8
|
-1.7
|
4.6
|
43.4
|
|
純利益
|
0
|
79
|
29
|
69
|
87
|
-45
|
170
|
108
|
7
|
-611
|
-691
|
-134
|
-394
|
133
|
127
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-12.0
|
-2.4
|
-7.3
|
2.2
|
2.0
|
|
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
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
40
|
40
|
30
|
0
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-28
|
-131
|
-303
|
124
|
247
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.5
|
-2.3
|
-5.6
|
2.0
|
3.9
|