|
（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
|
2021/8
|
2022/2
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
40,242
|
39,512
|
37,703
|
35,224
|
26,461
|
21,060
|
19,856
|
19,385
|
18,431
|
15,002
|
-
|
13,814
|
2,416
|
5,204
|
4,950
|
4,632
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-7.92
|
-83.9
|
-62.33
|
-4.88
|
-6.42
|
|
売上原価
|
-
|
-
|
-
|
27,574
|
20,857
|
16,596
|
15,634
|
15,251
|
14,512
|
11,992
|
-
|
10,992
|
897
|
2,082
|
2,392
|
2,338
|
|
売上総利益
|
-
|
-
|
-
|
7,649
|
5,604
|
4,465
|
4,221
|
4,134
|
3,919
|
3,011
|
-
|
2,823
|
1,518
|
3,122
|
2,558
|
2,295
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
20.44
|
62.86
|
59.99
|
51.68
|
49.55
|
|
営業費用
|
-
|
-
|
-
|
7,105
|
5,210
|
4,570
|
4,235
|
4,168
|
3,938
|
3,650
|
-
|
3,172
|
1,560
|
2,972
|
2,448
|
2,180
|
|
営業利益
|
-
|
-
|
-
|
544
|
394
|
-106
|
-14
|
-35
|
-19
|
-639
|
-
|
-348
|
-42
|
149
|
110
|
114
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-2.52
|
-1.74
|
2.86
|
2.22
|
2.46
|
|
経常（税引前）利益
|
568
|
546
|
199
|
402
|
329
|
-203
|
-125
|
-158
|
-131
|
-732
|
-
|
-464
|
-52
|
138
|
100
|
135
|
|
経常（税引前）利益率（％）
|
1.41
|
1.38
|
0.53
|
1.14
|
1.25
|
-0.96
|
-0.63
|
-0.82
|
-0.71
|
-4.88
|
-
|
-3.36
|
-2.15
|
2.65
|
2.02
|
2.91
|
|
法人税等合計
|
-
|
-
|
-
|
415
|
-179
|
-7
|
0
|
-2
|
-3
|
-4
|
-
|
6
|
3
|
5
|
5
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
692
|
560
|
104
|
3,060
|
-4,578
|
-186
|
-126
|
-146
|
-131
|
-838
|
-
|
-510
|
-56
|
10
|
72
|
186
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-3.69
|
-2.31
|
0.21
|
1.47
|
4.02
|
|
一株あたり利益
|
22.19
|
17.96
|
3.35
|
98.01
|
-146.67
|
-5.94
|
-40.14
|
-46.48
|
-41.97
|
-268.52
|
-
|
-109.64
|
-11.26
|
2.17
|
14.67
|
22.26
|
|
希薄化後一株あたり利益
|
13.03
|
13.63
|
2.51
|
73.49
|
-146.67
|
-5.94
|
-40.14
|
-46.48
|
-41.97
|
-268.52
|
-
|
-109.64
|
-11.26
|
1.51
|
11.29
|
16.65
|
|
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
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
3
|
128
|
482
|
442
|
461
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
0.02
|
5.32
|
9.26
|
8.95
|
9.95
|