|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
-34.8
|
-16.9
|
-1.4
|
-16.3
|
-3.8
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.2
|
58.1
|
59.9
|
61.4
|
61.0
|
|
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
|
-2,154
|
-786
|
-41
|
203
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.3
|
-17.7
|
-6.6
|
-0.4
|
2.1
|
|
経常（税引前）利益
|
1,233
|
1,758
|
1,071
|
370
|
570
|
613
|
304
|
-1,386
|
-220
|
-3,108
|
-1,920
|
-707
|
52
|
355
|
|
経常（税引前）利益率（％）
|
5.4
|
7.0
|
4.1
|
1.4
|
2.3
|
2.6
|
1.2
|
-5.5
|
-1.0
|
-21.3
|
-15.8
|
-5.9
|
0.5
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
260
|
251
|
375
|
163
|
-72
|
643
|
-42
|
193
|
68
|
67
|
-123
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
-10.1
|
-9.6
|
128.6
|
-34.5
|
|
純利益
|
136
|
1,122
|
468
|
-31
|
15
|
114
|
51
|
-2,014
|
-1,052
|
-3,139
|
-2,147
|
-1,051
|
-103
|
1,968
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.5
|
-17.7
|
-8.8
|
-1.0
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-3,018
|
-1,887
|
-544
|
132
|
350
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.7
|
-15.5
|
-4.5
|
1.3
|
3.6
|