|
（単位：%）
|
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
|
137,261
|
145,750
|
141,552
|
142,526
|
134,321
|
129,074
|
125,999
|
113,344
|
89,150
|
83,286
|
73,149
|
58,915
|
49,226
|
45,600
|
42,071
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12.2
|
-19.5
|
-16.5
|
-7.4
|
-7.7
|
|
売上原価
|
-
|
-
|
-
|
75,038
|
73,442
|
67,087
|
71,437
|
65,019
|
43,969
|
40,973
|
36,457
|
30,864
|
24,560
|
22,357
|
20,738
|
|
売上総利益
|
-
|
-
|
-
|
67,488
|
60,879
|
61,986
|
54,561
|
48,325
|
45,180
|
42,313
|
36,692
|
28,050
|
24,666
|
23,243
|
21,332
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
50.2
|
47.6
|
50.1
|
51.0
|
50.7
|
|
営業費用
|
-
|
-
|
-
|
64,399
|
64,316
|
60,791
|
58,848
|
52,388
|
44,408
|
42,702
|
36,342
|
36,190
|
30,223
|
26,992
|
23,921
|
|
営業利益
|
-
|
-
|
-
|
3,088
|
-3,437
|
1,194
|
-4,287
|
-4,063
|
772
|
-389
|
349
|
-8,139
|
-5,557
|
-3,748
|
-2,588
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.5
|
-13.8
|
-11.3
|
-8.2
|
-6.2
|
|
経常（税引前）利益
|
3,233
|
2,765
|
4,631
|
3,549
|
-2,540
|
1,673
|
-4,206
|
-4,277
|
1,418
|
-3,800
|
520
|
-7,889
|
-5,679
|
-3,952
|
-2,737
|
|
経常（税引前）利益率（％）
|
2.4
|
1.9
|
3.3
|
2.5
|
-1.9
|
1.3
|
-3.3
|
-3.8
|
1.6
|
-4.6
|
0.7
|
-13.4
|
-11.5
|
-8.7
|
-6.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,193
|
1,507
|
501
|
179
|
1
|
-171
|
-56
|
90
|
136
|
11
|
2
|
59
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.3
|
-1.7
|
-0.2
|
-0.1
|
-2.2
|
|
純利益
|
1,583
|
2,029
|
4,046
|
1,798
|
-5,307
|
1,456
|
-11,079
|
-6,018
|
8,182
|
-3,946
|
308
|
-10,976
|
-4,782
|
-3,658
|
4,314
|
|
一株あたり利益
|
36.56
|
46.86
|
93.43
|
41.52
|
-108.03
|
27.26
|
-213.16
|
-136.75
|
201.11
|
-95.23
|
6.64
|
-234.24
|
-102.19
|
-78.22
|
84.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
37.52
|
-
|
24.16
|
-
|
-
|
152.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
0
|
7
|
0
|
0
|
0
|
0
|