|
（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
|
6,578
|
6,846
|
6,324
|
5,922
|
6,218
|
6,715
|
6,823
|
6,954
|
6,778
|
1,611
|
1,997
|
3,705
|
4,679
|
4,711
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-76.2
|
24.0
|
85.5
|
26.3
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
2,854
|
2,930
|
3,051
|
3,026
|
3,068
|
2,959
|
1,040
|
1,077
|
1,770
|
1,888
|
1,893
|
|
売上総利益
|
-
|
-
|
-
|
3,068
|
3,288
|
3,664
|
3,798
|
3,886
|
3,819
|
570
|
919
|
1,934
|
2,791
|
2,817
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
46.1
|
52.2
|
59.6
|
59.8
|
|
営業費用
|
-
|
-
|
-
|
3,635
|
4,019
|
3,819
|
3,749
|
3,869
|
3,871
|
2,244
|
1,967
|
2,541
|
2,366
|
2,327
|
|
営業利益
|
-
|
-
|
-
|
-568
|
-731
|
-155
|
48
|
17
|
-53
|
-1,673
|
-1,048
|
-607
|
424
|
490
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-103.8
|
-52.4
|
-16.4
|
9.1
|
10.4
|
|
経常（税引前）利益
|
-165
|
120
|
-181
|
-613
|
-697
|
-165
|
50
|
28
|
-58
|
-1,412
|
-203
|
-468
|
389
|
461
|
|
経常（税引前）利益率（％）
|
-2.5
|
1.8
|
-2.9
|
-10.3
|
-11.2
|
-2.5
|
0.7
|
0.4
|
-0.9
|
-87.6
|
-10.1
|
-12.6
|
8.3
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
767
|
-61
|
-248
|
25
|
5
|
11
|
-125
|
-23
|
15
|
-21
|
11
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
11.2
|
-3.3
|
-5.3
|
2.4
|
|
純利益
|
-399
|
22
|
209
|
2,125
|
-700
|
3
|
22
|
28
|
-239
|
-1,939
|
-947
|
-829
|
-135
|
430
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-120.3
|
-47.4
|
-22.4
|
-2.9
|
9.1
|
|
一株あたり利益
|
-15.52
|
0.87
|
8.17
|
82.72
|
-27.21
|
0.15
|
8.87
|
10.97
|
-92.8
|
-754.61
|
-368.69
|
-322.54
|
-52.47
|
167.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,290
|
-694
|
-321
|
665
|
759
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-80.0
|
-34.7
|
-8.6
|
14.2
|
16.1
|