|
（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
|
40,449
|
38,658
|
36,749
|
35,952
|
35,971
|
33,727
|
30,852
|
28,009
|
25,610
|
19,717
|
18,155
|
18,443
|
15,409
|
13,119
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.0
|
-7.9
|
1.6
|
-16.5
|
-14.9
|
|
売上原価
|
-
|
-
|
-
|
19,298
|
19,393
|
17,303
|
14,886
|
14,436
|
13,550
|
10,092
|
9,456
|
9,593
|
7,957
|
6,893
|
|
売上総利益
|
-
|
-
|
-
|
16,653
|
16,577
|
16,423
|
15,965
|
13,573
|
12,059
|
9,624
|
8,698
|
8,849
|
7,452
|
6,225
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.8
|
47.9
|
48.0
|
48.4
|
47.5
|
|
営業費用
|
-
|
-
|
-
|
16,451
|
15,858
|
15,807
|
15,749
|
14,811
|
13,417
|
10,752
|
9,777
|
9,575
|
8,362
|
7,439
|
|
営業利益
|
-
|
-
|
-
|
202
|
718
|
616
|
216
|
-1,238
|
-1,357
|
-1,127
|
-1,078
|
-726
|
-910
|
-1,213
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.7
|
-5.9
|
-3.9
|
-5.9
|
-9.2
|
|
経常（税引前）利益
|
2,112
|
2,902
|
1,251
|
347
|
834
|
681
|
264
|
-1,147
|
-1,338
|
-1,100
|
-887
|
-617
|
-854
|
-1,161
|
|
経常（税引前）利益率（％）
|
5.2
|
7.5
|
3.4
|
1.0
|
2.3
|
2.0
|
0.9
|
-4.1
|
-5.2
|
-5.6
|
-4.9
|
-3.3
|
-5.5
|
-8.8
|
|
法人税等合計
|
-
|
-
|
-
|
187
|
404
|
245
|
329
|
816
|
152
|
134
|
147
|
131
|
119
|
104
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.2
|
-16.6
|
-21.2
|
-13.9
|
-9.0
|
|
純利益
|
1,895
|
2,470
|
549
|
-123
|
156
|
133
|
-224
|
-2,831
|
-2,129
|
-1,756
|
-1,309
|
-1,056
|
-1,151
|
-1,472
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.9
|
-7.2
|
-5.7
|
-7.5
|
-11.2
|
|
一株あたり利益
|
121.55
|
160.9
|
35.84
|
-8.06
|
10.22
|
8.7
|
-14.61
|
-184.6
|
-138.23
|
-114
|
-84.85
|
-68.36
|
-74.46
|
-95.25
|
|
希薄化後一株あたり利益
|
-
|
160.77
|
35.8
|
-
|
10.19
|
8.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-884
|
-877
|
-588
|
-731
|
-1,089
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.5
|
-4.8
|
-3.2
|
-4.7
|
-8.3
|