|
（単位：%）
|
2010/12
|
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
|
844
|
979
|
1,204
|
1,746
|
2,173
|
1,357
|
1,155
|
1,764
|
2,188
|
2,066
|
1,466
|
3,670
|
9,514
|
5,914
|
5,461
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-29.0
|
150.2
|
159.2
|
-37.8
|
-7.7
|
|
営業費用
|
683
|
736
|
949
|
1,217
|
2,087
|
1,457
|
1,717
|
1,803
|
1,401
|
1,189
|
1,170
|
1,883
|
3,841
|
3,772
|
4,072
|
|
営業利益
|
266
|
306
|
306
|
550
|
106
|
-91
|
-567
|
-152
|
771
|
955
|
295
|
1,564
|
5,209
|
2,154
|
1,389
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
20.1
|
42.6
|
54.8
|
36.4
|
25.4
|
|
経常（税引前）利益
|
198
|
235
|
237
|
485
|
32
|
-188
|
-660
|
-229
|
698
|
900
|
241
|
1,502
|
5,169
|
2,128
|
1,345
|
|
経常（税引前）利益率（％）
|
23.5
|
24.0
|
19.7
|
27.8
|
1.5
|
-13.8
|
-57.1
|
-12.9
|
31.9
|
43.6
|
16.4
|
40.9
|
54.3
|
36.0
|
24.6
|
|
法人税等合計
|
95
|
112
|
106
|
205
|
-73
|
-74
|
-243
|
-329
|
141
|
219
|
40
|
344
|
1,104
|
503
|
224
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
16.8
|
22.9
|
21.4
|
23.6
|
16.7
|
|
純利益
|
103
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,158
|
4,065
|
1,625
|
1,121
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.6
|
42.7
|
27.5
|
20.5
|
|
一株あたり利益
|
0.99
|
0.59
|
0.63
|
0.67
|
0.25
|
-0.28
|
-0.91
|
0.22
|
1.25
|
1.64
|
0.5
|
2.3
|
5.09
|
2.14
|
1.51
|
|
希薄化後一株あたり利益
|
0.98
|
0.58
|
0.62
|
0.66
|
0.25
|
-0.28
|
-0.91
|
0.22
|
1.24
|
1.63
|
0.5
|
2.29
|
5.08
|
2.13
|
1.5
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
80
|
48.9
|
49.0
|
54.9
|
56.0
|
|
一株あたり配当金
|
0.12
|
0.06
|
0.08
|
0.06
|
0.08
|
0.08
|
0.08
|
0.17
|
0.25
|
0.35
|
0.4
|
1.12
|
2.49
|
1.17
|
0.84
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
686
|
2,257
|
6,844
|
3,795
|
3,229
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
46.8
|
61.5
|
71.9
|
64.2
|
59.1
|