|
（単位：%）
|
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
|
15,003
|
-
|
13,815
|
2,417
|
5,205
|
4,950
|
4,633
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-7.9
|
-83.9
|
-62.3
|
-4.9
|
-6.4
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
20.4
|
62.8
|
60.0
|
51.7
|
49.5
|
|
営業費用
|
-
|
-
|
-
|
7,105
|
5,210
|
4,570
|
4,235
|
4,168
|
3,938
|
3,650
|
-
|
3,172
|
1,560
|
2,978
|
2,448
|
2,180
|
|
営業利益
|
-
|
-
|
-
|
544
|
394
|
-106
|
-14
|
-35
|
-19
|
-640
|
-
|
-349
|
-43
|
144
|
110
|
114
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-2.5
|
-1.7
|
2.8
|
2.2
|
2.5
|
|
経常（税引前）利益
|
568
|
546
|
199
|
402
|
329
|
-203
|
-125
|
-158
|
-131
|
-733
|
-
|
-465
|
-53
|
132
|
100
|
135
|
|
経常（税引前）利益率（％）
|
1.4
|
1.4
|
0.5
|
1.1
|
1.2
|
-1.0
|
-0.6
|
-0.8
|
-0.7
|
-4.9
|
-
|
-3.4
|
-2.2
|
2.5
|
2.0
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
415
|
-179
|
-7
|
0
|
-2
|
-3
|
-4
|
-
|
6
|
3
|
5
|
5
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-1.3
|
-6.0
|
4.4
|
5.7
|
4.0
|
|
純利益
|
692
|
560
|
104
|
3,060
|
-4,578
|
-186
|
-126
|
-146
|
-131
|
-838
|
-
|
-510
|
-56
|
9
|
72
|
110
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-3.7
|
-2.3
|
0.2
|
1.5
|
2.4
|
|
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
|
1.97
|
14.67
|
22.26
|
|
希薄化後一株あたり利益
|
13.03
|
13.63
|
2.51
|
73.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.51
|
11.29
|
16.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
2
|
128
|
480
|
443
|
461
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
0.0
|
5.3
|
9.2
|
9.0
|
10.0
|