|
（単位：百万円）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
32,049
|
35,620
|
38,920
|
39,133
|
40,022
|
40,188
|
39,362
|
36,478
|
35,634
|
30,859
|
27,702
|
26,494
|
25,605
|
24,188
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
-10.2
|
-4.4
|
-3.4
|
-5.5
|
|
売上原価
|
-
|
-
|
-
|
32,438
|
32,065
|
32,024
|
31,414
|
28,777
|
28,111
|
23,641
|
21,106
|
19,960
|
19,520
|
18,422
|
|
売上総利益
|
-
|
-
|
-
|
6,695
|
7,957
|
8,163
|
7,948
|
7,701
|
7,523
|
7,218
|
6,596
|
6,534
|
6,085
|
5,766
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
23.8
|
24.7
|
23.8
|
23.8
|
|
営業費用
|
-
|
-
|
-
|
6,893
|
7,766
|
8,059
|
8,371
|
7,976
|
7,909
|
7,103
|
6,432
|
6,331
|
5,779
|
5,544
|
|
営業利益
|
-
|
-
|
-
|
-180
|
198
|
32
|
-425
|
-272
|
-376
|
120
|
163
|
202
|
306
|
222
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
0.6
|
0.8
|
1.2
|
0.9
|
|
経常（税引前）利益
|
230
|
515
|
507
|
-253
|
79
|
139
|
-480
|
-355
|
-553
|
-89
|
22
|
51
|
221
|
104
|
|
経常（税引前）利益率（％）
|
0.7
|
1.4
|
1.3
|
-0.6
|
0.2
|
0.3
|
-1.2
|
-1.0
|
-1.6
|
-0.3
|
0.1
|
0.2
|
0.9
|
0.4
|
|
法人税等合計
|
-
|
-
|
-
|
236
|
122
|
467
|
149
|
135
|
89
|
96
|
20
|
65
|
50
|
90
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-108.9
|
93.3
|
129.4
|
22.8
|
86.9
|
|
純利益
|
72
|
182
|
237
|
4
|
-69
|
-504
|
-1,283
|
-264
|
-1,930
|
123
|
-17
|
-508
|
139
|
6
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.4
|
-0.1
|
-1.9
|
0.5
|
0.0
|
|
一株あたり利益
|
13.65
|
33.93
|
58.43
|
0.7
|
-10.87
|
-80.4
|
-202.93
|
-41.1
|
-301.34
|
19.24
|
-4.41
|
-81.4
|
17.4
|
-1.18
|
|
希薄化後一株あたり利益
|
13.65
|
33.93
|
58.43
|
0.7
|
-10.87
|
-80.4
|
-202.93
|
-41.1
|
-301.34
|
19.24
|
-4.41
|
-81.4
|
17.4
|
-1.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
-42.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
919
|
834
|
802
|
839
|
721
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
3.0
|
3.0
|
3.3
|
3.0
|