|
（単位：%）
|
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
|
58,595
|
56,421
|
55,488
|
48,765
|
38,778
|
33,270
|
28,767
|
26,093
|
25,370
|
19,241
|
13,630
|
13,065
|
12,370
|
12,028
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.2
|
-29.2
|
-4.1
|
-5.3
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
35,083
|
27,460
|
23,222
|
19,896
|
18,061
|
17,446
|
13,313
|
8,765
|
7,770
|
6,965
|
6,585
|
|
売上総利益
|
-
|
-
|
-
|
9,597
|
7,501
|
6,465
|
5,545
|
4,846
|
4,755
|
3,430
|
2,477
|
2,449
|
2,189
|
1,961
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
18.2
|
18.7
|
17.7
|
16.3
|
|
営業費用
|
-
|
-
|
-
|
14,628
|
11,235
|
10,516
|
9,208
|
8,431
|
8,285
|
7,053
|
5,964
|
5,240
|
5,000
|
5,035
|
|
営業利益
|
-
|
-
|
-
|
-946
|
82
|
-469
|
-337
|
-400
|
-361
|
-1,126
|
-1,100
|
55
|
404
|
408
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.8
|
-8.1
|
0.4
|
3.3
|
3.4
|
|
経常（税引前）利益
|
496
|
249
|
-743
|
-926
|
129
|
-436
|
-83
|
-199
|
-220
|
-1,013
|
-1,008
|
73
|
360
|
412
|
|
経常（税引前）利益率（％）
|
0.8
|
0.4
|
-1.3
|
-1.9
|
0.3
|
-1.3
|
-0.3
|
-0.8
|
-0.9
|
-5.3
|
-7.4
|
0.6
|
2.9
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
327
|
55
|
259
|
45
|
50
|
35
|
37
|
16
|
7
|
41
|
87
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.7
|
-1.7
|
10.8
|
11.5
|
21.2
|
|
純利益
|
-848
|
5
|
-2,301
|
-1,924
|
60
|
289
|
-71
|
-2,185
|
-331
|
-1,319
|
-519
|
-238
|
462
|
376
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.9
|
-3.8
|
-1.8
|
3.7
|
3.1
|
|
一株あたり利益
|
-85.58
|
0.59
|
-232.25
|
-194.21
|
6.08
|
29.2
|
-6.32
|
-185.39
|
-28.02
|
-111.82
|
-43.99
|
-20.17
|
36.74
|
28.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.11
|
22.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-991
|
-995
|
167
|
454
|
464
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.1
|
-7.3
|
1.3
|
3.7
|
3.9
|