|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
28,399
|
19,225
|
20,203
|
23,506
|
24,525
|
20,291
|
23,819
|
20,056
|
19,519
|
14,801
|
16,424
|
21,046
|
20,024
|
18,758
|
19,662
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.0
|
28.1
|
-4.9
|
-6.3
|
4.8
|
|
売上総利益
|
-
|
-
|
-
|
929
|
802
|
212
|
1,041
|
699
|
586
|
222
|
642
|
749
|
612
|
743
|
761
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.9
|
3.6
|
3.1
|
4.0
|
3.9
|
|
営業費用
|
-
|
-
|
-
|
705
|
675
|
647
|
640
|
604
|
554
|
490
|
418
|
514
|
445
|
477
|
513
|
|
営業利益
|
-
|
-
|
-
|
224
|
127
|
-435
|
401
|
95
|
32
|
-268
|
224
|
235
|
167
|
266
|
247
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.4
|
1.1
|
0.8
|
1.4
|
1.3
|
|
経常（税引前）利益
|
-598
|
-299
|
264
|
153
|
73
|
-531
|
337
|
16
|
-40
|
-324
|
171
|
173
|
131
|
202
|
173
|
|
経常（税引前）利益率（％）
|
-2.1
|
-1.6
|
1.3
|
0.7
|
0.3
|
-2.6
|
1.4
|
0.1
|
-0.2
|
-2.2
|
1.0
|
0.8
|
0.7
|
1.1
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
10
|
3
|
2
|
35
|
6
|
3
|
2
|
31
|
19
|
15
|
39
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.4
|
11.4
|
11.6
|
19.6
|
14.4
|
|
純利益
|
39
|
-313
|
252
|
143
|
70
|
-509
|
301
|
9
|
-43
|
-392
|
113
|
133
|
116
|
162
|
148
|
|
一株あたり利益
|
4.13
|
-27.82
|
22.49
|
12.24
|
6
|
-42.34
|
227.1
|
7.44
|
-32.11
|
-294.79
|
84.08
|
81.75
|
60.23
|
84.2
|
76.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81.74
|
59.48
|
80.14
|
73.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|