|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
29,736
|
30,030
|
29,781
|
29,680
|
29,411
|
29,399
|
31,395
|
32,648
|
19,500
|
30,462
|
21,604
|
22,592
|
27,457
|
29,817
|
29,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-29.1
|
4.6
|
21.5
|
8.6
|
-1.3
|
|
売上原価
|
-
|
-
|
-
|
8,856
|
9,058
|
8,961
|
10,221
|
11,042
|
6,573
|
10,521
|
7,386
|
8,005
|
9,804
|
10,296
|
10,290
|
|
売上総利益
|
-
|
-
|
-
|
20,824
|
20,352
|
20,438
|
21,174
|
21,606
|
12,927
|
19,941
|
14,218
|
14,587
|
17,653
|
19,521
|
19,151
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
65.8
|
64.6
|
64.3
|
65.5
|
65.0
|
|
営業費用
|
-
|
-
|
-
|
20,127
|
20,168
|
20,276
|
20,860
|
21,215
|
12,501
|
21,180
|
16,470
|
16,217
|
17,563
|
18,701
|
18,601
|
|
営業利益
|
-
|
-
|
-
|
697
|
184
|
161
|
313
|
390
|
425
|
-1,239
|
-2,252
|
-1,631
|
89
|
819
|
550
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-10.4
|
-7.2
|
0.3
|
2.7
|
1.9
|
|
経常（税引前）利益
|
461
|
558
|
207
|
623
|
119
|
60
|
267
|
270
|
369
|
-1,362
|
-2,397
|
-1,793
|
14
|
739
|
388
|
|
経常（税引前）利益率（％）
|
1.6
|
1.9
|
0.7
|
2.1
|
0.4
|
0.2
|
0.9
|
0.8
|
1.9
|
-4.5
|
-11.1
|
-7.9
|
0.1
|
2.5
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
218
|
23
|
-182
|
147
|
111
|
-61
|
586
|
-28
|
163
|
53
|
4
|
319
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.2
|
-9.1
|
368.2
|
0.6
|
82.1
|
|
純利益
|
-156
|
256
|
41
|
229
|
-53
|
96
|
-415
|
10
|
-982
|
-4,392
|
-1,922
|
217
|
-441
|
1,020
|
-384
|
|
一株あたり利益
|
-2375.64
|
36.5
|
5.71
|
31.27
|
-7.09
|
13.51
|
-60.5
|
1.51
|
-122.59
|
-548.48
|
-239.89
|
19.58
|
-55.01
|
117.3
|
-43.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
4.94
|
26.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
5
|
10
|
10
|