|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
170,575
|
197,658
|
220,749
|
199,504
|
175,460
|
138,565
|
201,147
|
280,841
|
305,168
|
256,000
|
334,715
|
414,147
|
193,179
|
177,872
|
|
売上成長率（％）
|
-
|
|
|
-
|
-
|
|
|
|
|
-16.1
|
30.8
|
23.7
|
-53.4
|
-7.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
233,348
|
273,949
|
357,614
|
191,653
|
155,758
|
|
売上総利益
|
21,089
|
21,928
|
19,202
|
32,929
|
25,318
|
16,904
|
28,080
|
51,237
|
30,773
|
22,652
|
60,766
|
56,533
|
1,526
|
22,114
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
18.2
|
13.7
|
0.8
|
12.4
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32,627
|
28,718
|
30,144
|
34,952
|
26,712
|
26,586
|
|
営業利益
|
8,805
|
7,788
|
1,814
|
16,340
|
-13,152
|
-8,247
|
2,745
|
21,237
|
-1,708
|
-31,067
|
27,348
|
20,388
|
-37,430
|
-5,096
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-12.1
|
8.2
|
4.9
|
-19.4
|
-2.9
|
|
経常（税引前）利益
|
8,750
|
6,340
|
2,158
|
18,004
|
-8,471
|
-9,192
|
1,478
|
16,473
|
-3,763
|
-31,973
|
25,498
|
17,855
|
-41,075
|
-5,066
|
|
経常（税引前）利益率（％）
|
5.1
|
3.2
|
1.0
|
9.0
|
-4.8
|
-6.6
|
0.7
|
5.9
|
-1.2
|
-12.5
|
7.6
|
4.3
|
-21.3
|
-2.8
|
|
法人税等合計
|
2,953
|
2,106
|
398
|
5,386
|
1,799
|
-2,198
|
137
|
3,376
|
-727
|
-4,706
|
5,253
|
-4,211
|
-6,924
|
6,159
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
14.7
|
20.6
|
-23.6
|
16.9
|
-121.6
|
|
純利益
|
5,797
|
4,234
|
1,760
|
5,462
|
-11,521
|
-7,094
|
1,341
|
13,097
|
-3,036
|
-27,267
|
20,245
|
22,066
|
-26,629
|
-13,598
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.7
|
6.0
|
5.3
|
-13.8
|
-7.6
|
|
一株あたり利益
|
0.92
|
0.67
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-3
|
2.17
|
2.16
|
-2.63
|
-1.34
|
|
希薄化後一株あたり利益
|
0.91
|
0.66
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-3
|
2.14
|
2.12
|
-2.63
|
-1.34
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.26
|
0.3
|
0.3
|
0
|
0.13
|
0.25
|
0
|
-
|
-
|
-
|
-
|
-
|