|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
26,908
|
24,397
|
22,434
|
20,990
|
19,036
|
16,398
|
12,575
|
11,983
|
12,973
|
12,530
|
12,256
|
13,213
|
13,857
|
13,916
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
-2.2
|
7.8
|
4.9
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
6,082
|
5,363
|
4,836
|
3,226
|
2,371
|
2,777
|
2,739
|
2,559
|
3,025
|
3,029
|
2,821
|
|
売上総利益
|
-
|
-
|
-
|
2,380
|
1,702
|
1,512
|
1,098
|
852
|
1,031
|
873
|
796
|
999
|
1,108
|
1,047
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
6.5
|
7.6
|
8.0
|
7.5
|
|
営業費用
|
-
|
-
|
-
|
15,261
|
14,559
|
13,252
|
12,349
|
9,895
|
9,835
|
9,627
|
9,498
|
10,035
|
9,918
|
10,096
|
|
営業利益
|
-
|
-
|
-
|
-353
|
-886
|
-1,690
|
-3,000
|
-283
|
359
|
163
|
199
|
152
|
909
|
997
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
1.6
|
1.2
|
6.6
|
7.2
|
|
経常（税引前）利益
|
840
|
116
|
215
|
-305
|
-862
|
-1,753
|
-2,884
|
-232
|
418
|
215
|
251
|
157
|
914
|
1,003
|
|
経常（税引前）利益率（％）
|
3.1
|
0.5
|
1.0
|
-1.5
|
-4.5
|
-10.7
|
-22.9
|
-1.9
|
3.2
|
1.7
|
2.0
|
1.2
|
6.6
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
20
|
17
|
28
|
4
|
-152
|
44
|
149
|
123
|
375
|
366
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
59.4
|
78.3
|
41.0
|
36.5
|
|
純利益
|
-201
|
-509
|
-1,153
|
54
|
-2,542
|
-722
|
680
|
-128
|
480
|
170
|
75
|
-55
|
539
|
674
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
0.6
|
-0.4
|
3.9
|
4.8
|
|
一株あたり利益
|
-26.61
|
-67.2
|
-152.3
|
7.23
|
-335.66
|
-95.37
|
75.12
|
-22.1
|
13.44
|
-3.13
|
-11.15
|
-21.68
|
28.7
|
38.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
222
|
263
|
212
|
931
|
1,005
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
2.1
|
1.6
|
6.7
|
7.2
|