|
（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
|
1,038
|
1,161
|
1,267
|
1,413
|
1,664
|
1,772
|
1,958
|
2,252
|
2,537
|
2,750
|
2,483
|
2,995
|
3,359
|
3,688
|
3,990
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.7
|
20.7
|
12.1
|
9.8
|
8.2
|
|
売上原価
|
675
|
740
|
812
|
892
|
1,033
|
1,081
|
1,174
|
1,356
|
1,488
|
1,556
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
92
|
112
|
120
|
129
|
157
|
156
|
165
|
190
|
216
|
211
|
221
|
251
|
285
|
296
|
315
|
|
営業費用
|
1,033
|
1,082
|
1,209
|
1,294
|
1,505
|
1,567
|
1,708
|
1,986
|
2,179
|
2,275
|
2,436
|
2,811
|
2,973
|
3,255
|
3,487
|
|
営業利益
|
5
|
79
|
58
|
118
|
158
|
204
|
249
|
265
|
357
|
475
|
46
|
184
|
385
|
432
|
503
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
1.9
|
6.1
|
11.5
|
11.7
|
12.6
|
|
経常（税引前）利益
|
-16
|
62
|
47
|
115
|
141
|
141
|
232
|
256
|
294
|
433
|
8
|
135
|
322
|
400
|
448
|
|
経常（税引前）利益率（％）
|
-1.4
|
5.4
|
3.7
|
8.1
|
8.5
|
8.0
|
11.9
|
11.4
|
11.6
|
15.8
|
0.3
|
4.5
|
9.6
|
10.9
|
11.3
|
|
法人税等合計
|
22
|
24
|
26
|
27
|
40
|
42
|
58
|
99
|
62
|
87
|
11
|
65
|
91
|
120
|
142
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
140.4
|
48.0
|
28.5
|
30.2
|
31.8
|
|
純利益
|
-38
|
38
|
20
|
87
|
101
|
98
|
174
|
156
|
232
|
346
|
-4
|
70
|
230
|
279
|
306
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
2.4
|
6.9
|
7.6
|
7.7
|
|
一株あたり利益
|
-0.75
|
0.73
|
0.41
|
1.76
|
1.96
|
1.89
|
3.34
|
2.99
|
4.52
|
6.49
|
-0.06
|
-1.34
|
4.6
|
5.77
|
6.82
|
|
希薄化後一株あたり利益
|
-0.75
|
0.71
|
0.4
|
1.69
|
1.89
|
1.83
|
3.23
|
2.85
|
4.26
|
6.31
|
-0.06
|
-1.32
|
4.41
|
5.5
|
6.45
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
173
|
-
|
-
|
565
|
635
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
7.0
|
-
|
-
|
15.3
|
15.9
|