|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
37,512
|
36,119
|
34,608
|
33,284
|
33,336
|
32,155
|
29,920
|
27,388
|
24,389
|
21,304
|
18,782
|
16,486
|
15,470
|
14,925
|
14,456
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.84
|
-12.22
|
-6.16
|
-3.52
|
-3.14
|
|
売上原価
|
-
|
-
|
-
|
25,117
|
24,842
|
23,920
|
22,116
|
20,673
|
18,347
|
15,622
|
13,785
|
11,944
|
11,080
|
10,747
|
10,340
|
|
売上総利益
|
-
|
-
|
-
|
8,167
|
8,494
|
8,235
|
7,804
|
6,715
|
6,042
|
5,683
|
4,997
|
4,542
|
4,391
|
4,178
|
4,117
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.61
|
27.55
|
28.38
|
27.99
|
28.48
|
|
営業費用
|
-
|
-
|
-
|
8,659
|
8,894
|
8,320
|
7,714
|
7,260
|
6,539
|
5,268
|
4,632
|
4,490
|
4,317
|
4,147
|
4,205
|
|
営業利益
|
-
|
-
|
-
|
-492
|
-400
|
-86
|
89
|
-546
|
-498
|
414
|
365
|
52
|
73
|
31
|
-88
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.94
|
0.32
|
0.47
|
0.21
|
-0.61
|
|
経常（税引前）利益
|
167
|
96
|
17
|
-445
|
-387
|
-73
|
128
|
-590
|
-611
|
358
|
382
|
75
|
97
|
57
|
-83
|
|
経常（税引前）利益率（％）
|
0.45
|
0.27
|
0.05
|
-1.34
|
-1.16
|
-0.23
|
0.43
|
-2.15
|
-2.5
|
1.68
|
2.03
|
0.45
|
0.63
|
0.38
|
-0.57
|
|
法人税等合計
|
-
|
-
|
-
|
430
|
13
|
38
|
64
|
37
|
-133
|
15
|
14
|
14
|
14
|
13
|
13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-103
|
37
|
-290
|
-832
|
-554
|
-324
|
27
|
-592
|
-3,981
|
288
|
365
|
73
|
96
|
42
|
-155
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.95
|
0.44
|
0.63
|
0.29
|
-1.07
|
|
一株あたり利益
|
-7.79
|
2.2
|
-21.17
|
-59.91
|
-40.03
|
-24.13
|
1.45
|
-42.62
|
-285.15
|
19.99
|
11.19
|
1.68
|
2.22
|
0.96
|
-3.57
|
|
希薄化後一株あたり利益
|
-7.79
|
2.2
|
-21.17
|
-59.91
|
-40.03
|
-24.13
|
1.42
|
-42.62
|
-285.15
|
6.34
|
6.43
|
1.31
|
1.73
|
0.77
|
-3.57
|
|
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
|