|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
-76.23
|
23.95
|
85.47
|
26.32
|
0.67
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.43
|
46.06
|
52.22
|
59.64
|
59.79
|
|
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
|
-1,672
|
-1,047
|
-606
|
424
|
490
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-103.76
|
-52.42
|
-16.36
|
9.08
|
10.4
|
|
経常（税引前）利益
|
-165
|
120
|
-181
|
-613
|
-697
|
-165
|
50
|
28
|
-58
|
-1,411
|
-202
|
-467
|
389
|
461
|
|
経常（税引前）利益率（％）
|
-2.5
|
1.76
|
-2.85
|
-10.34
|
-11.2
|
-2.45
|
0.73
|
0.41
|
-0.85
|
-87.56
|
-10.11
|
-12.61
|
8.33
|
9.81
|
|
法人税等合計
|
-
|
-
|
-
|
767
|
-61
|
-248
|
25
|
5
|
11
|
-125
|
-23
|
15
|
-21
|
11
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-399
|
22
|
209
|
2,125
|
-700
|
3
|
22
|
28
|
-239
|
-1,938
|
-946
|
-828
|
-134
|
430
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-120.26
|
-47.36
|
-22.35
|
-2.86
|
9.13
|
|
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
|
|
希薄化後一株あたり利益
|
-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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
8.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,289
|
-694
|
-320
|
665
|
759
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-79.98
|
-34.71
|
-8.62
|
14.23
|
16.13
|