|
（単位：%）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
33,403
|
33,115
|
34,782
|
33,896
|
33,195
|
31,746
|
31,257
|
32,258
|
31,186
|
30,127
|
26,407
|
20,906
|
18,954
|
18,414
|
17,333
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12.4
|
-20.8
|
-9.3
|
-2.9
|
-5.9
|
|
売上原価
|
-
|
-
|
-
|
23,094
|
21,927
|
20,935
|
20,616
|
22,925
|
21,400
|
21,079
|
18,408
|
14,387
|
12,949
|
12,093
|
11,289
|
|
売上総利益
|
-
|
-
|
-
|
10,802
|
11,267
|
10,811
|
10,641
|
9,332
|
9,785
|
9,048
|
7,999
|
6,518
|
6,005
|
6,321
|
6,044
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
31.2
|
31.7
|
34.3
|
34.9
|
|
営業費用
|
-
|
-
|
-
|
10,634
|
10,451
|
10,067
|
10,333
|
10,464
|
9,611
|
8,612
|
7,643
|
6,673
|
6,807
|
6,823
|
6,435
|
|
営業利益
|
-
|
-
|
-
|
168
|
816
|
744
|
307
|
-1,133
|
174
|
436
|
356
|
-155
|
-803
|
-502
|
-392
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.3
|
-0.7
|
-4.2
|
-2.7
|
-2.3
|
|
経常（税引前）利益
|
1,012
|
593
|
303
|
106
|
751
|
700
|
257
|
-1,200
|
154
|
476
|
276
|
-188
|
-889
|
-578
|
-477
|
|
経常（税引前）利益率（％）
|
3.0
|
1.8
|
0.9
|
0.3
|
2.3
|
2.2
|
0.8
|
-3.7
|
0.5
|
1.6
|
1.0
|
-0.9
|
-4.7
|
-3.1
|
-2.8
|
|
法人税等合計
|
-
|
-
|
-
|
-170
|
365
|
264
|
165
|
448
|
36
|
53
|
31
|
31
|
27
|
39
|
47
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.4
|
-16.7
|
-3.0
|
-6.9
|
-9.9
|
|
純利益
|
457
|
108
|
115
|
-523
|
390
|
378
|
-2,456
|
-1,385
|
136
|
373
|
-1,939
|
-272
|
-1,377
|
-718
|
-720
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-7.3
|
-1.3
|
-7.3
|
-3.9
|
-4.2
|
|
一株あたり利益
|
38.12
|
9.05
|
9.62
|
-43.54
|
32.37
|
31.3
|
-203.24
|
-114.56
|
11.25
|
30.73
|
-160.52
|
-22.58
|
-110.98
|
-45.97
|
-46.84
|
|
希薄化後一株あたり利益
|
37.98
|
9.02
|
9.57
|
-
|
32.27
|
31.23
|
-
|
-
|
11.23
|
30.66
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,001
|
189
|
-319
|
-85
|
29
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
0.9
|
-1.7
|
-0.5
|
0.2
|