売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
2,528 |
10.1% |
| 2024/12 |
2,220 |
8.3% |
| 2023/12 |
2,185 |
4.2% |
| 2022/12 |
2,777 |
1.7% |
| 2021/12 |
2,213 |
5.6% |
| 2020/12 |
1,605 |
|
| 2019/12 |
1,837 |
|
| 2018/12 |
1,893 |
|
| 2017/12 |
1,589 |
|
| 2016/12 |
1,319 |
|
| 2015/12 |
1,950 |
|
| 2014/12 |
1,931 |
|
| 2013/12 |
1,454 |
|
| 2012/12 |
1,272 |
|
| 2011/12 |
1,356 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
158,100 |
6.3% |
| 2024/12 |
121,400 |
5.5% |
| 2023/12 |
31,800 |
1.5% |
| 2022/12 |
-150,200 |
-5.4% |
| 2021/12 |
66,000 |
3.0% |
| 2020/12 |
-80,500 |
|
| 2019/12 |
-72,100 |
|
| 2018/12 |
-59,000 |
|
| 2017/12 |
93,858 |
|
| 2016/12 |
-234,213 |
|
| 2015/12 |
-39,088 |
|
| 2014/12 |
140,780 |
|
| 2013/12 |
-36,556 |
|
| 2012/12 |
-7,274 |
|
| 2011/12 |
47,296 |
|
|
(単位:%)
|
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
|
2025/12
|
|
売上高
|
1,356
|
1,272
|
1,454
|
1,931
|
1,949
|
1,319
|
1,589
|
1,893
|
1,836
|
1,605
|
2,213
|
2,777
|
2,185
|
2,220
|
2,528
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
37.8
|
25.5
|
-21.3
|
1.6
|
13.9
|
|
売上原価
|
1,266
|
1,225
|
1,414
|
1,728
|
1,908
|
1,330
|
1,460
|
1,916
|
1,860
|
1,641
|
2,088
|
2,731
|
2,093
|
2,035
|
2,272
|
|
売上総利益
|
89
|
46
|
39
|
202
|
41
|
-12
|
128
|
-23
|
-24
|
-37
|
124
|
46
|
91
|
185
|
256
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
5.6
|
1.7
|
4.2
|
8.3
|
10.1
|
|
販売管理費
|
46
|
35
|
67
|
49
|
42
|
40
|
45
|
40
|
47
|
43
|
57
|
37
|
44
|
56
|
79
|
|
営業利益
|
47
|
-8
|
-37
|
140
|
-40
|
-235
|
93
|
-59
|
-73
|
-81
|
66
|
-151
|
31
|
121
|
158
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.0
|
-5.4
|
1.5
|
5.5
|
6.3
|
|
経常(税引前)利益
|
22
|
-30
|
-40
|
129
|
-42
|
-251
|
55
|
-71
|
-86
|
-127
|
-
|
-
|
-67
|
323
|
2
|
|
経常(税引前)利益率(%)
|
1.6
|
-2.3
|
-2.7
|
6.7
|
-2.1
|
-19.0
|
3.5
|
-3.7
|
-4.7
|
-7.9
|
-
|
-
|
-3.1
|
14.6
|
0.1
|
|
法人税等合計
|
14
|
8
|
3
|
18
|
9
|
2
|
7
|
-1
|
-9
|
-4
|
-31
|
47
|
-15
|
3
|
-14
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
21.9
|
1.0
|
-485.2
|
|
純利益
|
11
|
-36
|
-41
|
112
|
-60
|
-253
|
48
|
-67
|
-81
|
-124
|
-168
|
-15
|
-44
|
336
|
41
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-7.6
|
-0.5
|
-2.0
|
15.2
|
1.7
|
|
一株あたり利益
|
-
|
-
|
-
|
1.16
|
-0.68
|
-2.9
|
0.51
|
-0.76
|
-
|
-
|
-1.85
|
-0.15
|
-0.47
|
3.44
|
0.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.15
|
-0.68
|
-2.9
|
0.51
|
-0.76
|
-
|
-
|
-1.85
|
-0.15
|
-0.47
|
3.27
|
0.42
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
148
|
-77
|
106
|
203
|
249
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
6.7
|
-2.8
|
4.9
|
9.2
|
9.9
|