|
（単位：%）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
146,755
|
173,656
|
133,980
|
108,863
|
118,153
|
78,948
|
77,127
|
90,655
|
74,335
|
63,922
|
65,706
|
68,173
|
78,562
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-14.0
|
2.8
|
3.8
|
15.2
|
|
売上原価
|
138,210
|
161,649
|
128,011
|
93,334
|
112,436
|
67,066
|
64,977
|
75,040
|
61,256
|
47,901
|
54,692
|
57,214
|
62,520
|
|
売上総利益
|
8,544
|
12,006
|
5,969
|
15,528
|
5,716
|
11,882
|
12,149
|
15,614
|
13,078
|
16,021
|
11,013
|
10,959
|
16,041
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
17.6
|
25.1
|
16.8
|
16.1
|
20.4
|
|
販売管理費
|
6,715
|
6,900
|
6,939
|
6,868
|
7,000
|
7,363
|
10,228
|
12,532
|
13,223
|
13,963
|
12,989
|
11,680
|
12,457
|
|
営業費用
|
7,345
|
7,607
|
7,521
|
7,527
|
7,654
|
8,019
|
10,927
|
13,213
|
13,904
|
14,576
|
16,352
|
12,290
|
13,078
|
|
営業利益
|
1,199
|
4,399
|
-1,553
|
8,001
|
-1,938
|
3,863
|
1,222
|
2,401
|
-826
|
1,445
|
-5,339
|
-1,332
|
2,963
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-1.1
|
2.3
|
-8.1
|
-2.0
|
3.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
7,965
|
-2,094
|
3,715
|
976
|
2,038
|
-378
|
1,207
|
-5,598
|
-1,104
|
3,067
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
7.3
|
-1.8
|
4.7
|
1.3
|
2.2
|
-0.5
|
1.9
|
-8.5
|
-1.6
|
3.9
|
|
法人税等合計
|
229
|
1,470
|
-394
|
2,947
|
-764
|
1,365
|
244
|
511
|
-42
|
340
|
-996
|
-269
|
849
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
11.0
|
28.2
|
17.8
|
24.3
|
27.7
|
|
純利益
|
811
|
2,485
|
-1,481
|
4,967
|
-1,414
|
2,212
|
467
|
1,059
|
-95
|
1,255
|
-3,745
|
-836
|
2,218
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-0.1
|
2.0
|
-5.7
|
-1.2
|
2.8
|
|
一株あたり利益
|
0.15
|
0.39
|
-0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.66
|
-0.15
|
0.39
|
|
希薄化後一株あたり利益
|
0.14
|
0.37
|
-0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.66
|
-0.15
|
0.39
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.06
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-84
|
2,108
|
-4,755
|
-739
|
3,573
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-0.1
|
3.3
|
-7.2
|
-1.1
|
4.5
|