|
（単位：%）
|
2011/12
|
2012/12
|
2014/1
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,755
|
1,907
|
2,152
|
1,979
|
1,916
|
1,881
|
1,815
|
2,863
|
2,637
|
3,097
|
4,277
|
4,450
|
3,136
|
2,953
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
|
-
|
38.1
|
43.7
|
-26.7
|
-5.9
|
|
売上原価
|
1,545
|
1,677
|
1,923
|
1,750
|
1,694
|
1,653
|
1,584
|
2,531
|
2,280
|
2,620
|
3,499
|
3,617
|
2,609
|
2,463
|
|
売上総利益
|
210
|
230
|
228
|
229
|
222
|
227
|
231
|
331
|
356
|
477
|
778
|
832
|
527
|
489
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
15.4
|
18.2
|
18.7
|
16.8
|
16.6
|
|
販売管理費
|
207
|
215
|
240
|
206
|
195
|
204
|
198
|
319
|
304
|
314
|
322
|
366
|
355
|
365
|
|
営業費用
|
218
|
224
|
249
|
215
|
205
|
185
|
201
|
345
|
321
|
335
|
340
|
393
|
388
|
401
|
|
営業利益
|
-9
|
5
|
-22
|
13
|
16
|
41
|
29
|
-14
|
35
|
142
|
438
|
439
|
138
|
87
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
4.6
|
10.2
|
9.9
|
4.4
|
3.0
|
|
経常（税引前）利益
|
-38
|
-23
|
-50
|
-14
|
-12
|
17
|
9
|
-61
|
-22
|
95
|
393
|
394
|
81
|
70
|
|
経常（税引前）利益率（％）
|
-2.1
|
-1.2
|
-2.3
|
-0.7
|
-0.6
|
0.9
|
0.5
|
-2.1
|
-0.8
|
3.1
|
9.2
|
8.9
|
2.6
|
2.4
|
|
法人税等合計
|
0
|
0
|
-10
|
0
|
0
|
1
|
-54
|
-13
|
-4
|
14
|
97
|
98
|
33
|
17
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
14.9
|
24.8
|
25.0
|
40.7
|
24.9
|
|
純利益
|
-39
|
-24
|
-41
|
-14
|
-12
|
16
|
62
|
-49
|
-18
|
80
|
296
|
296
|
48
|
53
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
6.9
|
6.7
|
1.5
|
1.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
1.8
|
6.96
|
-5.21
|
-1.89
|
8.58
|
30.8
|
31.75
|
5.4
|
6.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
1.77
|
6.81
|
-5.21
|
-1.89
|
8.55
|
29.99
|
31.51
|
5.39
|
6.19
|
|
一株あたり配当金
|
-
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
171
|
466
|
466
|
170
|
126
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
10.9
|
10.5
|
5.4
|
4.3
|