|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
4,811
|
2,979
|
3,400
|
4,241
|
5,277
|
3,643
|
3,351
|
3,878
|
3,929
|
2,650
|
3,632
|
4,299
|
4,087
|
3,255
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.55
|
37.06
|
18.36
|
-4.93
|
-20.36
|
|
売上原価
|
-
|
-
|
-
|
2,847
|
3,103
|
2,542
|
2,248
|
2,733
|
3,683
|
2,105
|
2,430
|
2,753
|
2,908
|
2,430
|
|
売上総利益
|
-
|
-
|
-
|
1,393
|
2,174
|
1,101
|
1,103
|
1,144
|
245
|
544
|
1,202
|
1,546
|
1,179
|
825
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.56
|
33.1
|
35.98
|
28.86
|
25.36
|
|
営業費用
|
-
|
-
|
-
|
849
|
917
|
1,070
|
1,046
|
872
|
773
|
719
|
506
|
598
|
999
|
737
|
|
営業利益
|
-
|
-
|
-
|
544
|
1,256
|
31
|
57
|
272
|
-528
|
-174
|
695
|
948
|
179
|
87
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.57
|
19.14
|
22.05
|
4.38
|
2.67
|
|
経常（税引前）利益
|
198
|
76
|
685
|
568
|
1,302
|
121
|
-30
|
351
|
-343
|
-329
|
969
|
1,092
|
282
|
163
|
|
経常（税引前）利益率（％）
|
4.12
|
2.57
|
20.15
|
13.4
|
24.67
|
3.33
|
-0.87
|
9.08
|
-8.73
|
-12.42
|
26.68
|
25.4
|
6.9
|
5.01
|
|
法人税等合計
|
-
|
-
|
-
|
245
|
486
|
66
|
-4
|
132
|
305
|
-3
|
47
|
205
|
-19
|
98
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
414
|
211
|
474
|
323
|
815
|
54
|
-26
|
219
|
-649
|
-416
|
921
|
883
|
-1,350
|
132
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-15.69
|
25.36
|
20.55
|
-33.02
|
4.06
|
|
一株あたり利益
|
42.77
|
21.85
|
56.1
|
37.34
|
94.31
|
6.34
|
-2.99
|
25.41
|
-74.92
|
-48.06
|
106.46
|
103.4
|
-160.68
|
23.59
|
|
希薄化後一株あたり利益
|
42.77
|
21.85
|
56.1
|
37.34
|
94.31
|
6.34
|
-2.99
|
25.41
|
-74.92
|
-48.06
|
106.46
|
102.31
|
-160.68
|
23.59
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-20.81
|
9.39
|
29.32
|
-6.22
|
42.39
|
|
一株あたり配当金
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
30
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-160
|
703
|
955
|
227
|
97
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.03
|
19.38
|
22.22
|
5.58
|
2.99
|