|
（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
|
13,782
|
11,712
|
10,923
|
7,521
|
6,838
|
6,627
|
7,931
|
8,140
|
9,423
|
7,516
|
9,853
|
13,060
|
16,573
|
15,931
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.24
|
31.09
|
32.55
|
26.9
|
-3.87
|
|
売上原価
|
-
|
-
|
-
|
4,181
|
3,567
|
3,089
|
4,659
|
4,447
|
5,117
|
6,334
|
8,876
|
9,542
|
9,994
|
8,873
|
|
売上総利益
|
-
|
-
|
-
|
3,340
|
3,271
|
3,538
|
3,272
|
3,694
|
4,306
|
1,182
|
977
|
3,518
|
6,580
|
7,058
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.74
|
9.92
|
26.94
|
39.7
|
44.3
|
|
営業費用
|
-
|
-
|
-
|
4,412
|
3,386
|
2,939
|
2,858
|
3,159
|
3,918
|
3,825
|
4,197
|
5,225
|
6,685
|
9,317
|
|
営業利益
|
-
|
-
|
-
|
-1,072
|
-115
|
599
|
413
|
534
|
387
|
-2,641
|
-3,219
|
-1,707
|
-105
|
-2,260
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-35.14
|
-32.67
|
-13.07
|
-0.63
|
-14.18
|
|
経常（税引前）利益
|
241
|
1,675
|
932
|
-886
|
27
|
392
|
316
|
508
|
430
|
-2,337
|
-2,646
|
-1,337
|
-12
|
-1,885
|
|
経常（税引前）利益率（％）
|
1.75
|
14.3
|
8.54
|
-11.78
|
0.4
|
5.92
|
3.99
|
6.25
|
4.57
|
-31.09
|
-26.85
|
-10.24
|
-0.07
|
-11.83
|
|
法人税等合計
|
-
|
-
|
-
|
94
|
98
|
100
|
45
|
148
|
92
|
177
|
180
|
92
|
281
|
377
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-4,316
|
2,600
|
193
|
-2,519
|
-1,319
|
314
|
247
|
378
|
493
|
-2,534
|
-3,042
|
-2,684
|
-281
|
-5,384
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-33.72
|
-30.88
|
-20.55
|
-1.69
|
-33.79
|
|
一株あたり利益
|
-110.09
|
67.06
|
5.03
|
-65.38
|
-34.19
|
8.14
|
6.38
|
9.75
|
12.72
|
-65.16
|
-77.96
|
-69.9
|
-7.46
|
-143.14
|
|
希薄化後一株あたり利益
|
-110.09
|
66.84
|
5.01
|
-65.38
|
-34.19
|
8.13
|
6.37
|
9.74
|
12.71
|
-65.16
|
-77.96
|
-69.9
|
-7.46
|
-143.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
54
|
657
|
2,177
|
2,951
|
-1,069
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.72
|
6.67
|
16.67
|
17.8
|
-6.71
|