売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
39,036 |
-0.9% |
| 2022/12 |
40,189 |
-10.5% |
| 2021/12 |
36,410 |
-1.8% |
| 2020/12 |
64,449 |
13.1% |
| 2019/12 |
56,446 |
14.0% |
| 2018/12 |
53,996 |
|
| 2017/12 |
55,765 |
|
| 2016/12 |
59,224 |
|
| 2015/12 |
79,605 |
|
| 2014/12 |
107,900 |
|
| 2013/12 |
168,963 |
|
| 2012/12 |
227,916 |
|
| 2011/12 |
312,747 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-14,893 |
-38.2% |
| 2022/12 |
-18,327 |
-45.6% |
| 2021/12 |
-13,476 |
-37.0% |
| 2020/12 |
-383 |
-0.6% |
| 2019/12 |
-1,401 |
-2.5% |
| 2018/12 |
-5,183 |
|
| 2017/12 |
-6,143 |
|
| 2016/12 |
-3,238 |
|
| 2015/12 |
2,100 |
|
| 2014/12 |
6,880 |
|
| 2013/12 |
-778 |
|
| 2012/12 |
-21,087 |
|
| 2011/12 |
-3,984 |
|
|
(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
|
|
売上高
|
312,747
|
227,916
|
168,963
|
107,900
|
79,605
|
59,224
|
55,765
|
53,996
|
56,446
|
64,449
|
36,410
|
40,189
|
39,036
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
4.5
|
14.2
|
-43.5
|
10.4
|
-
|
|
売上総利益
|
-
|
-
|
21,302
|
23,448
|
16,268
|
10,112
|
6,438
|
6,933
|
7,916
|
8,451
|
-643
|
-4,212
|
-366
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
14.0
|
13.1
|
-1.8
|
-10.5
|
-0.9
|
|
販売管理費
|
31,263
|
25,239
|
22,080
|
16,568
|
14,168
|
13,350
|
12,581
|
10,030
|
9,317
|
8,834
|
12,833
|
14,115
|
14,527
|
|
営業費用
|
316,731
|
249,003
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-3,984
|
-21,087
|
-778
|
6,880
|
2,100
|
-3,238
|
-6,143
|
-5,183
|
-1,401
|
-383
|
-13,476
|
-18,327
|
-14,893
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-2.5
|
-0.6
|
-37.0
|
-45.6
|
-38.2
|
|
経常(税引前)利益
|
-
|
-
|
-1,845
|
6,663
|
2,322
|
-3,369
|
-6,171
|
-5,561
|
-1,383
|
-522
|
-5,625
|
-18,475
|
-15,049
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-1.1
|
6.2
|
2.9
|
-5.7
|
-11.1
|
-10.3
|
-2.5
|
-0.8
|
-15.4
|
-46.0
|
-38.6
|
|
法人税等合計
|
-831
|
7,001
|
428
|
632
|
-8,214
|
1,027
|
-10,087
|
110
|
83
|
103
|
60
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
-6.0
|
-19.7
|
-1.1
|
-
|
-
|
|
純利益
|
-7,076
|
-33,601
|
-2,989
|
6,031
|
10,536
|
-2,342
|
-16,258
|
-5,671
|
-1,466
|
-625
|
-5,685
|
-18,514
|
-15,153
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-2.6
|
-1.0
|
-15.6
|
-46.1
|
-38.8
|
|
一株あたり利益
|
-
|
-1.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-1.25
|
-0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-1,012
|
66
|
-12,915
|
-17,394
|
-13,960
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-1.8
|
0.1
|
-35.5
|
-43.3
|
-35.8
|