|
（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
|
80,666
|
85,357
|
83,492
|
75,848
|
78,228
|
86,462
|
80,028
|
76,798
|
73,960
|
52,969
|
49,605
|
48,229
|
46,926
|
38,808
|
28,130
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
44,151
|
39,528
|
38,524
|
28,362
|
24,440
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
36,713
|
37,399
|
41,112
|
35,877
|
37,269
|
35,436
|
24,606
|
25,164
|
23,762
|
22,570
|
15,465
|
14,617
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
34,970
|
35,084
|
37,379
|
38,727
|
36,066
|
37,611
|
28,382
|
25,115
|
23,523
|
23,492
|
20,465
|
15,071
|
|
営業利益
|
-
|
-
|
-
|
1,743
|
2,314
|
3,733
|
-2,849
|
1,202
|
-2,175
|
-3,775
|
49
|
239
|
-922
|
-5,000
|
-454
|
|
経常（税引前）利益
|
2,162
|
4,009
|
3,417
|
1,652
|
2,284
|
3,677
|
-2,888
|
1,036
|
-2,196
|
-3,705
|
87
|
7
|
-1,048
|
-5,166
|
-752
|
|
法人税等合計
|
-
|
-
|
-
|
674
|
969
|
1,243
|
532
|
390
|
340
|
188
|
168
|
734
|
184
|
153
|
124
|
|
純利益
|
-1,792
|
1,887
|
1,682
|
421
|
742
|
1,754
|
-4,421
|
457
|
-6,144
|
-5,720
|
-2,070
|
-1,166
|
-2,545
|
-12,142
|
-449
|
|
一株あたり利益
|
-66.63
|
70.13
|
62.36
|
15.51
|
27.3
|
64.35
|
-161.4
|
16.63
|
-222.84
|
-207.4
|
-75.08
|
-39.86
|
-86.06
|
-410.52
|
-13.19
|
|
希薄化後一株あたり利益
|
-
|
69.73
|
61.86
|
15.43
|
27.16
|
63.76
|
-
|
16.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
5
|
15
|
20
|
15
|
20
|
30
|
20
|
20
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|