|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
6,604
|
6,452
|
5,525
|
6,172
|
6,118
|
5,979
|
5,694
|
5,400
|
5,326
|
4,799
|
5,389
|
5,029
|
4,559
|
4,678
|
4,300
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.3
|
-6.7
|
-9.4
|
2.6
|
-8.1
|
|
売上原価
|
-
|
-
|
-
|
4,554
|
4,455
|
4,252
|
4,137
|
3,960
|
3,861
|
3,359
|
3,689
|
3,427
|
3,266
|
3,330
|
2,900
|
|
売上総利益
|
-
|
-
|
-
|
1,618
|
1,663
|
1,726
|
1,557
|
1,440
|
1,464
|
1,440
|
1,700
|
1,602
|
1,292
|
1,347
|
1,400
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.5
|
31.9
|
28.4
|
28.8
|
32.6
|
|
営業費用
|
-
|
-
|
-
|
1,709
|
1,710
|
1,679
|
1,541
|
1,511
|
1,485
|
1,515
|
1,591
|
1,750
|
1,634
|
1,617
|
1,599
|
|
営業利益
|
-
|
-
|
-
|
-92
|
-48
|
47
|
16
|
-72
|
-22
|
-76
|
108
|
-149
|
-342
|
-271
|
-198
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.0
|
-3.0
|
-7.5
|
-5.8
|
-4.6
|
|
経常（税引前）利益
|
-697
|
-26
|
-311
|
-238
|
-82
|
28
|
16
|
-97
|
-44
|
-124
|
102
|
-148
|
-329
|
-216
|
-189
|
|
経常（税引前）利益率（％）
|
-10.6
|
-0.4
|
-5.6
|
-3.9
|
-1.3
|
0.5
|
0.3
|
-1.8
|
-0.8
|
-2.6
|
1.9
|
-2.9
|
-7.2
|
-4.6
|
-4.4
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
32
|
30
|
20
|
19
|
18
|
15
|
35
|
20
|
-19
|
16
|
18
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.3
|
-13.5
|
5.6
|
-7.8
|
-10.1
|
|
純利益
|
-749
|
-126
|
-359
|
-209
|
-151
|
-14
|
105
|
-91
|
-140
|
-137
|
54
|
-192
|
-1,510
|
-1,146
|
-224
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.0
|
-3.8
|
-33.1
|
-24.5
|
-5.2
|
|
一株あたり利益
|
-13.3
|
-2.18
|
-5.58
|
-1.84
|
-1.21
|
-0.19
|
7.98
|
-6.57
|
-9.54
|
-9.37
|
3.67
|
-8.13
|
-50.94
|
-38.65
|
-7.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.81
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
181
|
-35
|
-142
|
-111
|
-163
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.4
|
-0.7
|
-3.1
|
-2.4
|
-3.8
|