|
（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
|
75,619
|
78,600
|
88,937
|
89,806
|
92,514
|
96,173
|
92,878
|
90,827
|
97,479
|
52,434
|
71,835
|
78,212
|
85,428
|
83,974
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-46.2
|
37
|
8.9
|
9.2
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
50,565
|
52,804
|
54,944
|
52,820
|
51,346
|
56,415
|
33,293
|
46,403
|
46,295
|
49,450
|
48,126
|
|
売上総利益
|
-
|
-
|
-
|
39,240
|
39,710
|
41,228
|
40,058
|
39,481
|
41,064
|
19,141
|
25,432
|
31,917
|
35,977
|
35,848
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.5
|
35.4
|
40.8
|
42.1
|
42.7
|
|
営業費用
|
-
|
-
|
-
|
31,730
|
32,301
|
33,688
|
33,594
|
34,915
|
36,459
|
24,625
|
29,437
|
32,693
|
32,393
|
34,183
|
|
営業利益
|
-
|
-
|
-
|
7,510
|
7,409
|
7,540
|
6,463
|
4,565
|
4,604
|
-5,483
|
-4,005
|
-776
|
3,584
|
1,664
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.5
|
-5.6
|
-1.0
|
4.2
|
2.0
|
|
経常（税引前）利益
|
-680
|
1,530
|
6,498
|
6,505
|
6,576
|
6,626
|
5,774
|
4,054
|
4,462
|
-5,610
|
-2,801
|
1,359
|
2,866
|
-2,500
|
|
経常（税引前）利益率（％）
|
-0.9
|
1.9
|
7.3
|
7.2
|
7.1
|
6.9
|
6.2
|
4.5
|
4.6
|
-10.7
|
-3.9
|
1.7
|
3.4
|
-3.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,685
|
2,184
|
2,179
|
1,772
|
1,342
|
1,377
|
57
|
-894
|
2,110
|
2,119
|
1,095
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
31.9
|
155.3
|
73.9
|
-43.8
|
|
純利益
|
-3,437
|
1,001
|
2,052
|
4,180
|
3,895
|
3,723
|
3,771
|
2,596
|
2,424
|
-11,407
|
-1,762
|
5,484
|
3,038
|
-664
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.8
|
-2.5
|
7.0
|
3.6
|
-0.8
|
|
一株あたり利益
|
-25.02
|
7.29
|
14.93
|
30.41
|
28.34
|
27
|
272.86
|
189
|
176.18
|
-830.5
|
-128.33
|
399.3
|
219.56
|
-48.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
0
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
215
|
1,609
|
4,371
|
8,203
|
6,411
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
2.2
|
5.6
|
9.6
|
7.6
|