|
（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
|
52,006
|
50,874
|
50,471
|
49,340
|
48,143
|
46,360
|
45,509
|
45,628
|
43,667
|
33,930
|
37,698
|
15,852
|
16,537
|
16,434
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.3
|
11.11
|
-57.95
|
4.32
|
-0.62
|
|
売上原価
|
-
|
-
|
-
|
37,711
|
36,975
|
35,557
|
34,866
|
35,045
|
33,685
|
26,781
|
29,696
|
7,712
|
8,064
|
6,783
|
|
売上総利益
|
-
|
-
|
-
|
11,629
|
11,168
|
10,802
|
10,643
|
10,582
|
9,983
|
7,149
|
8,002
|
8,140
|
8,473
|
7,213
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.07
|
21.23
|
51.35
|
51.24
|
43.89
|
|
営業費用
|
-
|
-
|
-
|
10,753
|
10,573
|
10,581
|
10,518
|
10,207
|
9,581
|
7,995
|
8,411
|
8,037
|
8,251
|
6,903
|
|
営業利益
|
-
|
-
|
-
|
876
|
595
|
221
|
124
|
375
|
402
|
-845
|
-409
|
103
|
222
|
195
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.49
|
-1.08
|
0.65
|
1.34
|
1.19
|
|
経常（税引前）利益
|
263
|
534
|
491
|
720
|
607
|
262
|
127
|
307
|
334
|
-624
|
-283
|
137
|
283
|
142
|
|
経常（税引前）利益率（％）
|
0.51
|
1.05
|
0.97
|
1.46
|
1.26
|
0.57
|
0.28
|
0.67
|
0.77
|
-1.84
|
-0.75
|
0.86
|
1.71
|
0.86
|
|
法人税等合計
|
-
|
-
|
-
|
175
|
19
|
6
|
-3
|
37
|
20
|
20
|
34
|
107
|
-149
|
14
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
91
|
-507
|
229
|
1,075
|
1,108
|
304
|
127
|
-4,741
|
569
|
-413
|
-304
|
70
|
652
|
175
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.22
|
-0.8
|
0.45
|
3.95
|
1.06
|
|
一株あたり利益
|
3.24
|
-18.01
|
8.15
|
38.3
|
39.49
|
9.51
|
15.86
|
-846.79
|
101.5
|
-73.59
|
-54.06
|
12.64
|
116.3
|
34.33
|
|
希薄化後一株あたり利益
|
3.24
|
-18.01
|
8.15
|
38.3
|
39.49
|
9.51
|
15.86
|
-846.79
|
101.5
|
-73.59
|
-54.06
|
12.64
|
116.3
|
34.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
67
|
490
|
870
|
920
|
980
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
1.3
|
5.49
|
5.57
|
5.97
|