|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
6,425
|
6,058
|
6,332
|
6,438
|
5,806
|
5,619
|
5,481
|
5,837
|
6,143
|
5,415
|
5,018
|
4,644
|
5,554
|
5,315
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
-7.3
|
-7.5
|
19.6
|
-4.3
|
|
売上原価
|
-
|
-
|
-
|
4,716
|
4,253
|
4,060
|
4,061
|
4,139
|
4,365
|
3,806
|
3,509
|
3,507
|
4,002
|
3,959
|
|
売上総利益
|
-
|
-
|
-
|
1,721
|
1,553
|
1,559
|
1,420
|
1,697
|
1,778
|
1,608
|
1,509
|
1,137
|
1,551
|
1,355
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
30.1
|
24.5
|
27.9
|
25.5
|
|
営業費用
|
-
|
-
|
-
|
2,176
|
2,023
|
1,868
|
1,812
|
2,070
|
2,264
|
2,789
|
2,407
|
2,181
|
2,412
|
2,343
|
|
営業利益
|
-
|
-
|
-
|
-454
|
-469
|
-309
|
-391
|
-373
|
-485
|
-1,181
|
-898
|
-1,044
|
-860
|
-987
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-21.8
|
-17.9
|
-22.5
|
-15.5
|
-18.6
|
|
経常（税引前）利益
|
-424
|
-82
|
31
|
-211
|
-463
|
-295
|
-399
|
-371
|
-484
|
-1,230
|
-1,031
|
-1,082
|
-954
|
-991
|
|
経常（税引前）利益率（％）
|
-6.6
|
-1.4
|
0.5
|
-3.3
|
-8.0
|
-5.3
|
-7.3
|
-6.4
|
-7.9
|
-22.7
|
-20.5
|
-23.3
|
-17.2
|
-18.6
|
|
法人税等合計
|
-
|
-
|
-
|
37
|
47
|
0
|
19
|
71
|
57
|
139
|
32
|
34
|
59
|
36
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.3
|
-3.1
|
-3.1
|
-6.2
|
-3.6
|
|
純利益
|
-1,601
|
-46
|
24
|
-270
|
-660
|
-214
|
35
|
-144
|
-283
|
171
|
-967
|
-360
|
-955
|
33
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
-19.3
|
-7.8
|
-17.2
|
0.6
|
|
一株あたり利益
|
-53.9
|
-1.58
|
0.81
|
-9.14
|
-22.27
|
-7.44
|
0.93
|
-5.07
|
-9.87
|
-6.6
|
-32.61
|
-12.49
|
-29.47
|
1.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-964
|
-705
|
-865
|
-679
|
-780
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-17.8
|
-14.0
|
-18.6
|
-12.2
|
-14.7
|