|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
22,846
|
25,038
|
25,883
|
25,638
|
24,320
|
24,004
|
26,135
|
24,997
|
22,381
|
14,602
|
12,140
|
11,976
|
10,027
|
9,650
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-34.76
|
-16.86
|
-1.35
|
-16.28
|
-3.76
|
|
売上総利益
|
-
|
-
|
-
|
14,895
|
14,293
|
14,389
|
15,441
|
13,838
|
13,753
|
8,213
|
7,057
|
7,173
|
6,156
|
5,883
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.25
|
58.13
|
59.89
|
61.4
|
60.97
|
|
営業費用
|
-
|
-
|
-
|
14,741
|
13,957
|
14,007
|
15,376
|
15,461
|
14,185
|
11,613
|
9,210
|
7,958
|
6,197
|
5,680
|
|
営業利益
|
-
|
-
|
-
|
153
|
336
|
382
|
65
|
-1,624
|
-432
|
-3,400
|
-2,153
|
-785
|
-40
|
203
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.28
|
-17.74
|
-6.55
|
-0.4
|
2.11
|
|
経常（税引前）利益
|
1,233
|
1,758
|
1,071
|
370
|
570
|
613
|
304
|
-1,386
|
-220
|
-3,107
|
-1,919
|
-706
|
52
|
355
|
|
経常（税引前）利益率（％）
|
5.4
|
7.02
|
4.14
|
1.45
|
2.34
|
2.56
|
1.17
|
-5.54
|
-0.98
|
-21.28
|
-15.81
|
-5.9
|
0.52
|
3.69
|
|
法人税等合計
|
-
|
-
|
-
|
260
|
251
|
375
|
163
|
-72
|
643
|
-42
|
193
|
68
|
67
|
-123
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
136
|
1,122
|
468
|
-31
|
15
|
114
|
51
|
-2,014
|
-1,052
|
-3,139
|
-2,146
|
-1,050
|
-102
|
1,968
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.5
|
-17.68
|
-8.77
|
-1.02
|
20.4
|
|
一株あたり利益
|
5.61
|
46.06
|
19.21
|
-1.24
|
0.64
|
4.68
|
2.12
|
-82.64
|
-43.16
|
-128.83
|
-88.09
|
-43.11
|
-4.19
|
80.18
|
|
希薄化後一株あたり利益
|
5.61
|
46.06
|
19.21
|
-1.24
|
0.64
|
4.68
|
2.12
|
-82.64
|
-43.16
|
-128.83
|
-88.09
|
-43.11
|
-4.19
|
25.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-3,018
|
-1,886
|
-544
|
133
|
350
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.67
|
-15.54
|
-4.54
|
1.33
|
3.64
|