|
（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
|
|
売上高
|
3,459
|
3,341
|
2,622
|
2,544
|
1,915
|
1,352
|
1,687
|
2,365
|
2,132
|
1,712
|
2,759
|
3,486
|
2,882
|
2,739
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.7
|
61.1
|
26.4
|
-17.3
|
-5.0
|
|
売上原価
|
3,072
|
3,080
|
2,415
|
2,325
|
1,742
|
1,175
|
1,464
|
2,010
|
1,858
|
1,503
|
2,305
|
2,998
|
2,575
|
2,562
|
|
販売管理費
|
205
|
205
|
193
|
191
|
170
|
148
|
171
|
208
|
191
|
187
|
242
|
263
|
265
|
248
|
|
営業利益
|
185
|
53
|
-328
|
20
|
-196
|
-8
|
56
|
148
|
83
|
6
|
213
|
225
|
-4
|
-294
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
0.4
|
7.7
|
6.5
|
-0.1
|
-10.7
|
|
経常（税引前）利益
|
180
|
42
|
-338
|
10
|
-201
|
-16
|
48
|
141
|
76
|
-2
|
207
|
216
|
-29
|
-322
|
|
経常（税引前）利益率（％）
|
5.2
|
1.3
|
-12.9
|
0.4
|
-10.5
|
-1.1
|
2.9
|
6.0
|
3.6
|
-0.1
|
7.5
|
6.2
|
-1.0
|
-11.7
|
|
法人税等合計
|
57
|
14
|
-58
|
2
|
-13
|
0
|
1
|
-18
|
17
|
0
|
37
|
44
|
-3
|
-56
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-8.3
|
18.2
|
20.6
|
9.8
|
17.2
|
|
純利益
|
123
|
28
|
-281
|
9
|
-196
|
-18
|
46
|
159
|
58
|
-3
|
169
|
171
|
-26
|
-267
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.1
|
6.2
|
4.9
|
-0.9
|
-9.7
|
|
一株あたり利益
|
4.28
|
1
|
-10.56
|
0.22
|
-7.29
|
-0.71
|
1.62
|
5.66
|
2.05
|
-0.15
|
5.9
|
6.01
|
-0.92
|
-9.38
|
|
希薄化後一株あたり利益
|
4.23
|
0.99
|
-10.56
|
0.22
|
-7.29
|
-0.71
|
1.58
|
5.47
|
2
|
-0.15
|
5.66
|
5.72
|
-0.92
|
-9.38
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-500
|
13.3
|
13.1
|
-81.5
|
-8.0
|
|
一株あたり配当金
|
0.07
|
0.41
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
65
|
272
|
300
|
85
|
-198
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
9.9
|
8.6
|
3.0
|
-7.2
|