|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
57,455
|
65,487
|
39,964
|
12,979
|
58,915
|
9,577
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-39.0
|
-67.5
|
353.9
|
-83.7
|
-
|
|
売上総利益
|
21,849
|
8,086
|
26,280
|
38,810
|
36,662
|
9,803
|
11,865
|
15,596
|
9,321
|
712
|
11,981
|
3,582
|
-35
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
23.3
|
5.5
|
20.3
|
37.4
|
-
|
|
営業費用
|
2,029
|
2,566
|
4,002
|
3,497
|
3,222
|
3,584
|
3,745
|
3,374
|
3,156
|
2,904
|
2,878
|
110,449
|
110,032
|
|
営業利益
|
19,819
|
5,520
|
22,277
|
35,313
|
33,440
|
6,218
|
8,119
|
12,222
|
6,165
|
-2,193
|
9,103
|
-106,868
|
-110,067
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
15.4
|
-16.9
|
15.5
|
-1115.8
|
-
|
|
経常（税引前）利益
|
19,828
|
5,459
|
22,189
|
35,255
|
33,378
|
5,993
|
7,623
|
10,315
|
5,724
|
1,823
|
8,861
|
-108,125
|
-110,122
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
13.3
|
15.8
|
14.3
|
14.0
|
15.0
|
-1129.0
|
-
|
|
法人税等合計
|
1,108
|
283
|
1,398
|
2,810
|
1,951
|
974
|
1,294
|
5,072
|
2,022
|
841
|
2,486
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
35.3
|
46.2
|
28.1
|
-
|
-
|
|
純利益
|
18,719
|
5,176
|
20,791
|
32,444
|
31,427
|
5,018
|
6,329
|
5,242
|
3,702
|
981
|
6,375
|
-108,125
|
-110,122
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
9.3
|
7.6
|
10.8
|
-1129.0
|
-
|
|
一株あたり利益
|
0.42
|
0.11
|
0.46
|
0.72
|
0.7
|
0.11
|
0.14
|
-
|
-
|
-
|
0.27
|
-2.99
|
-2
|
|
希薄化後一株あたり利益
|
0.42
|
0.11
|
0.46
|
0.72
|
0.7
|
0.11
|
0.14
|
-
|
-
|
-
|
0.27
|
-2.16
|
-2
|