|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
20,447
|
20,200
|
15,695
|
12,068
|
6,054
|
5,462
|
5,411
|
5,517
|
5,805
|
6,130
|
8,019
|
10,293
|
13,054
|
18,109
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.61
|
30.82
|
28.36
|
26.82
|
38.72
|
|
売上原価
|
-
|
-
|
-
|
6,340
|
2,846
|
2,709
|
2,990
|
2,784
|
2,499
|
2,950
|
4,346
|
5,191
|
7,880
|
11,300
|
|
売上総利益
|
-
|
-
|
-
|
5,728
|
3,209
|
2,753
|
2,421
|
2,733
|
3,306
|
3,180
|
3,673
|
5,103
|
5,174
|
6,810
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.88
|
45.81
|
49.58
|
39.64
|
37.6
|
|
営業費用
|
-
|
-
|
-
|
6,614
|
3,126
|
2,836
|
2,774
|
3,325
|
3,502
|
3,123
|
3,712
|
5,717
|
5,411
|
7,237
|
|
営業利益
|
-
|
-
|
-
|
-886
|
82
|
-84
|
-353
|
-592
|
-196
|
57
|
-38
|
-613
|
-237
|
-427
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.93
|
-0.47
|
-5.96
|
-1.82
|
-2.36
|
|
経常（税引前）利益
|
-92
|
-612
|
-629
|
-959
|
44
|
-74
|
-359
|
-608
|
-218
|
42
|
-87
|
-581
|
-213
|
-459
|
|
経常（税引前）利益率（％）
|
-0.45
|
-3.03
|
-4.0
|
-7.94
|
0.73
|
-1.35
|
-6.63
|
-11.0
|
-3.74
|
0.69
|
-1.08
|
-5.64
|
-1.63
|
-2.53
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
7
|
8
|
13
|
22
|
18
|
-1
|
74
|
53
|
67
|
61
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-908
|
-879
|
-1,681
|
-1,547
|
-73
|
-151
|
-483
|
-1,679
|
-117
|
175
|
-108
|
-876
|
-434
|
-430
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.85
|
-1.35
|
-8.51
|
-3.32
|
-2.37
|
|
一株あたり利益
|
-70.07
|
-65.73
|
-108.56
|
-61.53
|
-2.45
|
-5.07
|
-16.22
|
-52.81
|
-2.49
|
0.25
|
-4.31
|
-5.48
|
-1.66
|
-3.44
|
|
希薄化後一株あたり利益
|
-70.07
|
-65.73
|
-108.56
|
-61.53
|
-2.45
|
-5.07
|
-16.22
|
-52.81
|
-2.49
|
0.19
|
-4.31
|
-5.48
|
-1.66
|
-3.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
95
|
56
|
-488
|
-189
|
-344
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.56
|
0.7
|
-4.74
|
-1.44
|
-1.9
|