|
（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
|
69,297
|
74,547
|
79,370
|
77,656
|
84,351
|
77,952
|
72,751
|
64,815
|
60,274
|
50,042
|
56,572
|
61,813
|
57,736
|
60,633
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.98
|
13.05
|
9.26
|
-6.6
|
5.02
|
|
売上原価
|
-
|
-
|
-
|
61,750
|
67,791
|
63,553
|
60,480
|
52,324
|
48,416
|
39,985
|
46,798
|
50,024
|
45,519
|
46,760
|
|
売上総利益
|
-
|
-
|
-
|
15,905
|
16,559
|
14,399
|
12,270
|
12,491
|
11,857
|
10,057
|
9,774
|
11,788
|
12,217
|
12,347
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
17.28
|
19.07
|
21.16
|
20.36
|
|
営業費用
|
-
|
-
|
-
|
13,657
|
14,050
|
13,306
|
13,420
|
12,387
|
11,962
|
11,081
|
12,007
|
11,694
|
11,508
|
11,281
|
|
営業利益
|
-
|
-
|
-
|
2,247
|
2,513
|
1,101
|
-1,148
|
101
|
-103
|
-1,018
|
-2,228
|
94
|
708
|
1,312
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.03
|
-3.94
|
0.15
|
1.23
|
2.16
|
|
経常（税引前）利益
|
2,168
|
2,875
|
2,010
|
2,402
|
2,280
|
1,089
|
-1,099
|
209
|
1
|
-770
|
-2,012
|
303
|
791
|
1,358
|
|
経常（税引前）利益率（％）
|
3.13
|
3.86
|
2.53
|
3.09
|
2.7
|
1.4
|
-1.51
|
0.32
|
0.0
|
-1.54
|
-3.56
|
0.49
|
1.37
|
2.24
|
|
法人税等合計
|
-
|
-
|
-
|
1,136
|
770
|
401
|
1,046
|
264
|
42
|
133
|
122
|
120
|
76
|
169
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
845
|
1,444
|
1,152
|
1,060
|
1,362
|
676
|
1,959
|
-1,621
|
45
|
-1,121
|
-2,025
|
-282
|
769
|
918
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.24
|
-3.58
|
-0.46
|
1.33
|
1.51
|
|
一株あたり利益
|
17.95
|
30.81
|
24.73
|
22.75
|
29.24
|
14.51
|
210.04
|
-173.8
|
4.86
|
-120.36
|
-219.42
|
-30.75
|
83.67
|
123.5
|
|
希薄化後一株あたり利益
|
17.84
|
30.57
|
24.52
|
22.52
|
28.89
|
14.33
|
207.04
|
-173.8
|
4.79
|
-120.36
|
-219.42
|
-30.75
|
83.19
|
122.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-16.62
|
-9.11
|
-65.04
|
30.05
|
28.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
20
|
20
|
20
|
25
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-741
|
-1,951
|
387
|
990
|
1,577
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.48
|
-3.45
|
0.63
|
1.71
|
2.6
|