|
（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
|
19,399
|
20,802
|
21,140
|
19,445
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.9
|
41.7
|
7.2
|
1.6
|
-8.0
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.8
|
58.4
|
57.5
|
56.7
|
56.4
|
|
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
|
-365
|
144
|
302
|
262
|
-202
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.7
|
0.7
|
1.5
|
1.2
|
-1.0
|
|
経常（税引前）利益
|
1,366
|
1,156
|
1,089
|
303
|
361
|
360
|
817
|
754
|
669
|
-761
|
92
|
641
|
588
|
385
|
-63
|
|
経常（税引前）利益率（％）
|
6.1
|
4.9
|
4.6
|
1.3
|
1.6
|
1.7
|
4.4
|
4.6
|
4.0
|
-5.3
|
0.7
|
3.3
|
2.8
|
1.8
|
-0.3
|
|
法人税等合計
|
-
|
-
|
-
|
173
|
191
|
-71
|
222
|
267
|
159
|
267
|
57
|
121
|
6
|
46
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
61.5
|
19.0
|
1.0
|
12.2
|
-164.4
|
|
純利益
|
693
|
492
|
580
|
99
|
111
|
-3,469
|
207
|
474
|
529
|
-1,296
|
30
|
452
|
563
|
352
|
143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.2
|
2.3
|
2.7
|
1.7
|
0.7
|
|
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
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
5
|
6
|
12
|
16
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-188
|
315
|
457
|
429
|
-27
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.4
|
1.6
|
2.2
|
2.0
|
-0.1
|