|
（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
|
5,182
|
5,239
|
5,687
|
8,791
|
16,198
|
22,333
|
36,230
|
63,510
|
67,513
|
31,085
|
18,950
|
14,775
|
14,587
|
13,988
|
|
売上原価
|
-
|
-
|
-
|
-
|
8,712
|
12,350
|
20,199
|
36,276
|
39,803
|
18,818
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
4,461
|
7,486
|
9,983
|
16,031
|
27,234
|
27,710
|
12,266
|
8,904
|
8,072
|
8,324
|
8,290
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.46
|
46.99
|
54.63
|
57.06
|
59.27
|
|
営業費用
|
-
|
-
|
-
|
3,883
|
6,725
|
9,025
|
13,733
|
23,371
|
27,781
|
16,291
|
10,316
|
9,628
|
8,815
|
8,213
|
|
営業利益
|
-
|
-
|
-
|
578
|
761
|
958
|
2,299
|
3,863
|
-71
|
-4,025
|
-1,412
|
-1,555
|
-490
|
76
|
|
経常（税引前）利益
|
130
|
94
|
209
|
575
|
760
|
973
|
2,323
|
3,877
|
-34
|
-3,904
|
1,274
|
-503
|
-556
|
103
|
|
法人税等合計
|
-
|
-
|
-
|
-11
|
318
|
394
|
956
|
1,783
|
-305
|
1,198
|
85
|
57
|
74
|
30
|
|
純利益
|
28
|
14
|
151
|
502
|
411
|
572
|
1,332
|
-122
|
-2,707
|
-3,955
|
387
|
-1,925
|
-710
|
28
|
|
一株あたり利益
|
3.85
|
1.79
|
17.71
|
57.63
|
44.04
|
58.53
|
66.13
|
-5.87
|
-129.04
|
-164.29
|
10.37
|
-48.86
|
-14.75
|
0.49
|
|
希薄化後一株あたり利益
|
-
|
1.73
|
17.56
|
56.23
|
43.3
|
57.68
|
62.32
|
-
|
-
|
-
|
10.1
|
-
|
-
|
0.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
20
|
25
|
20
|
35
|
30
|
15
|
0
|
0
|
0
|
0
|
0
|