|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
22,567
|
23,478
|
23,787
|
23,534
|
21,986
|
21,566
|
18,705
|
16,541
|
16,818
|
14,252
|
13,691
|
19,398
|
20,801
|
21,139
|
19,444
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.94
|
41.68
|
7.23
|
1.62
|
-8.02
|
|
売上原価
|
-
|
-
|
-
|
12,546
|
11,528
|
11,620
|
9,936
|
8,810
|
9,179
|
8,251
|
7,551
|
8,062
|
8,850
|
9,146
|
8,483
|
|
売上総利益
|
-
|
-
|
-
|
10,988
|
10,457
|
9,946
|
8,768
|
7,731
|
7,639
|
6,002
|
6,140
|
11,337
|
11,952
|
11,994
|
10,961
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.85
|
58.44
|
57.46
|
56.74
|
56.37
|
|
営業費用
|
-
|
-
|
-
|
10,728
|
10,230
|
9,613
|
8,017
|
7,086
|
7,058
|
6,930
|
6,505
|
11,192
|
11,649
|
11,731
|
11,163
|
|
営業利益
|
-
|
-
|
-
|
260
|
230
|
338
|
756
|
648
|
582
|
-924
|
-364
|
144
|
302
|
262
|
-201
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.66
|
0.74
|
1.45
|
1.24
|
-1.03
|
|
経常（税引前）利益
|
1,366
|
1,156
|
1,089
|
303
|
361
|
360
|
817
|
754
|
669
|
-761
|
92
|
641
|
588
|
385
|
-62
|
|
経常（税引前）利益率（％）
|
6.06
|
4.92
|
4.58
|
1.29
|
1.64
|
1.67
|
4.37
|
4.56
|
3.98
|
-5.33
|
0.67
|
3.3
|
2.83
|
1.82
|
-0.32
|
|
法人税等合計
|
-
|
-
|
-
|
173
|
191
|
-71
|
222
|
267
|
159
|
267
|
57
|
121
|
6
|
46
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
693
|
492
|
580
|
99
|
111
|
-3,469
|
207
|
474
|
529
|
-1,296
|
30
|
452
|
563
|
352
|
128
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.22
|
2.33
|
2.71
|
1.67
|
0.66
|
|
一株あたり利益
|
32.54
|
23.1
|
27.26
|
4.69
|
5.25
|
-162.85
|
9.91
|
22.92
|
25.77
|
-63.05
|
1.49
|
22
|
27.43
|
17.17
|
6.97
|
|
希薄化後一株あたり利益
|
32.54
|
23.1
|
27.26
|
4.69
|
5.25
|
-162.85
|
9.91
|
22.92
|
25.77
|
-63.05
|
1.49
|
22
|
27.43
|
17.17
|
6.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
335.57
|
27.27
|
43.75
|
93.19
|
229.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
5
|
6
|
12
|
16
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-187
|
315
|
456
|
428
|
-27
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.36
|
1.62
|
2.2
|
2.03
|
-0.14
|