|
（単位：%）
|
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
|
79,227
|
78,014
|
77,680
|
73,116
|
70,765
|
68,537
|
63,957
|
61,503
|
61,032
|
44,827
|
35,427
|
35,799
|
45,495
|
50,586
|
52,556
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-21.0
|
1.1
|
27.1
|
11.2
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
27,834
|
26,243
|
25,905
|
24,557
|
24,530
|
25,184
|
21,070
|
22,652
|
20,087
|
27,053
|
30,935
|
32,216
|
|
売上総利益
|
-
|
-
|
-
|
45,282
|
44,521
|
42,631
|
39,400
|
36,973
|
35,848
|
23,756
|
12,775
|
15,712
|
18,442
|
19,651
|
20,340
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.1
|
43.9
|
40.5
|
38.8
|
38.7
|
|
営業費用
|
-
|
-
|
-
|
46,336
|
44,331
|
42,656
|
38,951
|
36,567
|
35,113
|
27,068
|
18,724
|
21,102
|
18,903
|
18,650
|
19,143
|
|
営業利益
|
-
|
-
|
-
|
-1,054
|
190
|
-24
|
448
|
406
|
734
|
-3,311
|
-5,949
|
-5,390
|
-461
|
1,000
|
1,196
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-16.8
|
-15.1
|
-1.0
|
2.0
|
2.3
|
|
経常（税引前）利益
|
-814
|
2,059
|
1,279
|
-1,147
|
181
|
-73
|
382
|
393
|
805
|
-3,253
|
-5,818
|
-410
|
-486
|
1,157
|
1,196
|
|
経常（税引前）利益率（％）
|
-1.0
|
2.6
|
1.6
|
-1.6
|
0.3
|
-0.1
|
0.6
|
0.6
|
1.3
|
-7.3
|
-16.4
|
-1.1
|
-1.1
|
2.3
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
-203
|
2,036
|
705
|
396
|
632
|
192
|
559
|
-96
|
87
|
-337
|
-85
|
161
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.7
|
-21.2
|
69.3
|
-7.3
|
13.5
|
|
純利益
|
-3,395
|
884
|
163
|
-1,607
|
-2,049
|
1,446
|
-422
|
217
|
164
|
-6,304
|
-4,864
|
-770
|
-769
|
1,334
|
1,173
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-13.7
|
-2.2
|
-1.7
|
2.6
|
2.2
|
|
一株あたり利益
|
-178.82
|
43.29
|
7.88
|
-77.7
|
-99.06
|
68.63
|
-21.19
|
9.78
|
7.26
|
-300.61
|
-231.81
|
-36.7
|
-36.65
|
63.55
|
55.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
6
|
7
|
6
|
6
|
14
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4,752
|
-4,165
|
666
|
2,060
|
2,247
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.4
|
-11.6
|
1.5
|
4.1
|
4.3
|