|
（単位：%）
|
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
|
328,124
|
408,491
|
500,888
|
596,550
|
699,090
|
893,764
|
835,726
|
269,718
|
335,716
|
404,067
|
397,577
|
444,709
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-67.7
|
24.5
|
20.4
|
-1.6
|
11.9
|
|
営業費用
|
372,791
|
459,160
|
545,730
|
623,187
|
763,352
|
920,685
|
799,002
|
193,367
|
215,090
|
261,741
|
273,412
|
393,438
|
|
営業利益
|
-44,667
|
-50,669
|
-44,842
|
-26,637
|
-64,262
|
-26,921
|
36,724
|
76,351
|
120,626
|
142,326
|
124,165
|
51,271
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
28.3
|
35.9
|
35.2
|
31.2
|
11.5
|
|
経常（税引前）利益
|
-110,182
|
-83,355
|
-106,375
|
-123,191
|
-173,992
|
-165,324
|
-144,998
|
-48,705
|
-30,641
|
105,717
|
97,603
|
18,134
|
|
経常（税引前）利益率（％）
|
-33.6
|
-20.4
|
-21.2
|
-20.7
|
-24.9
|
-18.5
|
-17.3
|
-18.1
|
-9.1
|
26.2
|
24.5
|
4.1
|
|
法人税等合計
|
1,107
|
1,183
|
1,238
|
1,314
|
-1,997
|
-3,293
|
1,006
|
-146
|
-187,230
|
13,658
|
-48,075
|
4,388
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0.3
|
611.0
|
12.9
|
-49.3
|
24.2
|
|
純利益
|
-111,289
|
-84,538
|
-107,613
|
-124,505
|
-171,995
|
-162,031
|
-146,004
|
-48,559
|
156,589
|
92,059
|
145,678
|
13,746
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-18.0
|
46.6
|
22.8
|
36.6
|
3.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.46
|
0.75
|
1.12
|
0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.28
|
0.71
|
1.09
|
0.1
|
|
EBITDA
|
|
|
|
|
|
|
|
90,517
|
136,108
|
154,906
|
140,866
|
70,243
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
33.6
|
40.5
|
38.3
|
35.4
|
15.8
|