|
（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
|
448,687
|
392,214
|
226,453
|
227,464
|
100,401
|
153,959
|
135,586
|
209,698
|
367,522
|
389,496
|
355,560
|
547,129
|
536,934
|
383,825
|
423,016
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.7
|
53.9
|
-1.9
|
-28.5
|
10.2
|
|
営業費用
|
227,396
|
279,575
|
295,798
|
294,370
|
303,634
|
346,826
|
322,062
|
239,313
|
367,006
|
417,899
|
558,897
|
346,014
|
369,696
|
389,672
|
335,967
|
|
営業利益
|
221,291
|
112,639
|
-69,345
|
-66,906
|
-203,233
|
-192,867
|
-186,476
|
-29,615
|
516
|
-28,403
|
-203,337
|
201,115
|
167,238
|
-5,847
|
87,049
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-57.2
|
36.8
|
31.1
|
-1.5
|
20.6
|
|
経常（税引前）利益
|
149,249
|
26,453
|
-156,554
|
-155,123
|
-212,362
|
-252,547
|
-217,048
|
-58,725
|
-32,940
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
33.3
|
6.7
|
-69.1
|
-68.2
|
-211.5
|
-164.0
|
-160.1
|
-28.0
|
-9.0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1,840
|
1,385
|
1,222
|
1,898
|
996
|
1,821
|
709
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
147,409
|
25,068
|
-157,776
|
-157,021
|
-213,358
|
-254,368
|
-217,757
|
-58,725
|
-32,940
|
-55,985
|
-225,573
|
182,045
|
159,364
|
-12,356
|
76,496
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-63.4
|
33.3
|
29.7
|
-3.2
|
18.1
|
|
一株あたり利益
|
4.28
|
0.72
|
-3.47
|
-3.42
|
-3.38
|
-2.96
|
-30.03
|
-1.71
|
-0.86
|
-1.34
|
-5.38
|
4.33
|
3.74
|
-0.3
|
1.77
|
|
希薄化後一株あたり利益
|
4.07
|
0.72
|
-3.47
|
-3.42
|
-3.38
|
-2.96
|
-30.03
|
-1.71
|
-0.86
|
-1.34
|
-5.38
|
4.27
|
3.7
|
-0.3
|
1.75
|
|
配当性向（%）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-4.3
|
7.5
|
74.1
|
-316.7
|
89.7
|
|
一株あたり配当金
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.23
|
0.32
|
2.74
|
0.95
|
1.57
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-138,169
|
257,346
|
227,428
|
60,618
|
155,715
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-38.9
|
47.0
|
42.4
|
15.8
|
36.8
|