|
（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
|
36,188
|
34,202
|
31,394
|
29,421
|
29,236
|
28,345
|
28,130
|
23,004
|
21,450
|
24,954
|
26,848
|
31,255
|
35,198
|
36,478
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.3
|
7.6
|
16.4
|
12.6
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
21,474
|
21,258
|
20,852
|
21,381
|
16,676
|
15,186
|
17,216
|
17,806
|
20,512
|
23,353
|
24,165
|
|
売上総利益
|
-
|
-
|
-
|
7,947
|
7,978
|
7,494
|
6,749
|
6,328
|
6,264
|
7,738
|
9,042
|
10,743
|
11,844
|
12,312
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
33.7
|
34.4
|
33.7
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
8,274
|
7,975
|
7,962
|
6,922
|
6,126
|
6,003
|
6,808
|
7,739
|
9,186
|
10,510
|
11,400
|
|
営業利益
|
-
|
-
|
-
|
-328
|
3
|
-468
|
-174
|
202
|
260
|
929
|
1,303
|
1,557
|
1,333
|
911
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
4.9
|
5.0
|
3.8
|
2.5
|
|
経常（税引前）利益
|
739
|
619
|
232
|
-315
|
6
|
-452
|
-172
|
201
|
270
|
934
|
1,316
|
1,603
|
1,423
|
919
|
|
経常（税引前）利益率（％）
|
2.0
|
1.8
|
0.7
|
-1.1
|
0.0
|
-1.6
|
-0.6
|
0.9
|
1.3
|
3.7
|
4.9
|
5.1
|
4.0
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
854
|
-40
|
233
|
43
|
43
|
34
|
188
|
-307
|
582
|
542
|
257
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
-23.2
|
36.3
|
38.1
|
28.0
|
|
純利益
|
-20
|
244
|
-194
|
-1,356
|
-150
|
-1,105
|
-645
|
108
|
178
|
703
|
1,499
|
1,002
|
568
|
501
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
5.6
|
3.2
|
1.6
|
1.4
|
|
一株あたり利益
|
-37.76
|
4.74
|
-3.8
|
-26.79
|
-2.95
|
-21.82
|
-12.09
|
1.98
|
3.18
|
10.66
|
22.29
|
15.54
|
8.84
|
7.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.16
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
1
|
3
|
4
|
4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,079
|
1,495
|
1,782
|
1,673
|
1,293
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
5.6
|
5.7
|
4.8
|
3.5
|