|
（単位：%）
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
74,761
|
73,881
|
83,620
|
84,675
|
84,803
|
85,768
|
95,949
|
96,039
|
95,093
|
95,955
|
105,036
|
103,782
|
102,358
|
101,699
|
108,136
|
106,127
|
112,149
|
102,917
|
110,347
|
106,996
|
102,378
|
98,087
|
105,630
|
104,238
|
101,752
|
87,590
|
56,162
|
72,663
|
74,866
|
78,063
|
97,491
|
101,694
|
102,804
|
98,221
|
115,952
|
117,649
|
120,150
|
118,270
|
126,623
|
120,768
|
125,749
|
111,153
|
119,697
|
115,120
|
116,628
|
113,681
|
123,709
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.5
|
-4.7
|
-7.3
|
2.3
|
3.4
|
|
営業費用
|
-
|
74,322
|
80,166
|
81,421
|
83,799
|
84,820
|
91,865
|
93,660
|
93,075
|
94,066
|
99,524
|
100,940
|
99,588
|
100,436
|
107,972
|
106,701
|
114,925
|
105,547
|
110,252
|
109,693
|
107,748
|
102,810
|
107,098
|
106,381
|
102,614
|
104,575
|
78,049
|
88,801
|
90,988
|
92,196
|
100,994
|
104,297
|
105,053
|
105,604
|
114,911
|
118,354
|
116,905
|
118,463
|
123,279
|
118,137
|
121,524
|
111,035
|
115,578
|
110,868
|
114,125
|
113,431
|
120,007
|
|
営業利益
|
-6,614
|
-441
|
3,454
|
3,254
|
1,004
|
948
|
4,084
|
2,379
|
2,018
|
1,889
|
5,512
|
2,842
|
2,770
|
1,263
|
164
|
-574
|
-2,776
|
-2,630
|
95
|
-2,697
|
-5,370
|
-4,723
|
-1,468
|
-2,143
|
-862
|
-16,985
|
-21,887
|
-16,138
|
-16,122
|
-14,133
|
-3,503
|
-2,603
|
-2,249
|
-7,383
|
1,041
|
-705
|
3,245
|
-193
|
3,344
|
2,631
|
4,225
|
118
|
4,119
|
4,252
|
2,503
|
250
|
3,702
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
3.7
|
2.1
|
0.2
|
3.0
|
|
経常（税引前）利益
|
-
|
-483
|
3,414
|
3,212
|
949
|
887
|
4,021
|
2,323
|
1,977
|
1,861
|
5,471
|
2,809
|
2,738
|
1,235
|
123
|
-606
|
-2,799
|
-2,657
|
67
|
-2,751
|
-5,403
|
-4,755
|
-1,503
|
-2,171
|
-966
|
-17,059
|
-22,275
|
-16,406
|
-16,468
|
-14,421
|
-3,688
|
-2,844
|
-2,499
|
-7,710
|
684
|
9,132
|
2,933
|
-1,099
|
2,333
|
1,778
|
3,475
|
-2,622
|
3,938
|
4,090
|
2,381
|
83
|
3,579
|
|
経常（税引前）利益率（％）
|
-
|
-0.7
|
4.1
|
3.8
|
1.1
|
1.0
|
4.2
|
2.4
|
2.1
|
1.9
|
5.2
|
2.7
|
2.7
|
1.2
|
0.1
|
-0.6
|
-2.5
|
-2.6
|
0.1
|
-2.6
|
-5.3
|
-4.8
|
-1.4
|
-2.1
|
-0.9
|
-19.5
|
-39.7
|
-22.6
|
-22.0
|
-18.5
|
-3.8
|
-2.8
|
-2.4
|
-7.8
|
0.6
|
7.8
|
2.4
|
-0.9
|
1.8
|
1.5
|
2.8
|
-2.4
|
3.3
|
3.6
|
2.0
|
0.1
|
2.9
|
|
法人税等合計
|
-
|
-191
|
1,407
|
1,260
|
272
|
351
|
1,563
|
866
|
686
|
733
|
2,039
|
960
|
711
|
553
|
186
|
-487
|
4,391
|
-504
|
302
|
-909
|
-1,084
|
13,619
|
246
|
66
|
259
|
-3,709
|
41
|
-2,917
|
49
|
53
|
160
|
16
|
-58
|
177
|
-24
|
-4
|
179
|
105
|
-48
|
129
|
723
|
51
|
-30,982
|
11
|
-2,625
|
-2
|
665
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-786.7
|
0.3
|
-110.2
|
-2.4
|
18.6
|
|
純利益
|
-3,684
|
-292
|
2,010
|
1,952
|
702
|
536
|
2,461
|
1,457
|
1,291
|
1,128
|
3,432
|
1,849
|
2,027
|
683
|
-63
|
-119
|
-7,190
|
-2,153
|
-235
|
-1,842
|
-4,319
|
-18,374
|
-1,749
|
-2,237
|
-1,225
|
-13,336
|
-22,216
|
-13,412
|
-16,427
|
-14,472
|
-3,848
|
-2,860
|
-2,441
|
-7,887
|
708
|
9,136
|
2,754
|
-1,204
|
2,381
|
1,649
|
2,752
|
-2,673
|
34,920
|
4,079
|
5,006
|
85
|
2,914
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.2
|
3.5
|
4.3
|
0.1
|
2.4
|
|
一株あたり利益
|
-1.93
|
-0.01
|
0.07
|
0.07
|
0.02
|
0.02
|
0.09
|
0.05
|
0.05
|
0.04
|
0.13
|
0.07
|
0.08
|
0.03
|
-0.01
|
-0.01
|
-0.29
|
-0.09
|
-0.01
|
-0.08
|
-0.17
|
-0.76
|
-0.08
|
-0.1
|
-0.06
|
-0.56
|
-0.93
|
-0.56
|
-0.68
|
-0.56
|
-0.14
|
-0.1
|
-0.08
|
-0.28
|
0.02
|
0.31
|
0.09
|
-0.05
|
0.08
|
0.05
|
0.1
|
-0.09
|
1.16
|
0.12
|
0.15
|
0
|
0.08
|
|
希薄化後一株あたり利益
|
-1.93
|
-0.01
|
0.07
|
0.06
|
0.02
|
0.02
|
0.08
|
0.05
|
0.05
|
0.04
|
0.13
|
0.07
|
0.08
|
0.03
|
-0.01
|
-0.01
|
-0.29
|
-0.09
|
-0.01
|
-0.08
|
-0.17
|
-0.76
|
-0.08
|
-0.1
|
-0.06
|
-0.56
|
-0.93
|
-0.56
|
-0.68
|
-0.56
|
-0.14
|
-0.1
|
-0.08
|
-0.28
|
0.02
|
0.31
|
0.09
|
-0.05
|
0.07
|
0.05
|
0.09
|
-0.09
|
1.13
|
0.12
|
0.15
|
0
|
0.08
|