売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
958 |
- |
| 2023/12 |
1,792 |
- |
| 2022/12 |
1,331 |
- |
| 2021/12 |
536 |
- |
| 2020/12 |
867 |
- |
| 2019/12 |
1,346 |
|
| 2018/12 |
1,355 |
|
| 2017/12 |
1,320 |
|
| 2016/12 |
386 |
|
| 2015/12 |
709 |
|
| 2014/12 |
671 |
|
| 2013/12 |
263 |
|
| 2012/12 |
249 |
|
| 2011/12 |
229 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-237 |
-24.7% |
| 2023/12 |
975 |
54.4% |
| 2022/12 |
543 |
40.8% |
| 2021/12 |
-56 |
-10.4% |
| 2020/12 |
-1,363 |
-157.2% |
| 2019/12 |
-1,704 |
|
| 2018/12 |
392 |
|
| 2017/12 |
548 |
|
| 2016/12 |
-868 |
|
| 2015/12 |
-1,334 |
|
| 2014/12 |
226 |
|
| 2013/12 |
55 |
|
| 2012/12 |
97 |
|
| 2011/12 |
111 |
|
|
(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
|
2024/12
|
|
売上高
|
229
|
248
|
262
|
671
|
709
|
385
|
1,320
|
1,355
|
1,346
|
866
|
535
|
1,331
|
1,791
|
958
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-35.6
|
-38.2
|
148.5
|
34.6
|
-46.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
456
|
212
|
357
|
348
|
351
|
|
営業費用
|
118
|
151
|
207
|
445
|
2,043
|
1,254
|
771
|
962
|
3,050
|
2,229
|
591
|
787
|
816
|
1,194
|
|
営業利益
|
110
|
97
|
55
|
226
|
-1,335
|
-869
|
548
|
392
|
-1,704
|
-1,363
|
-56
|
543
|
974
|
-237
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-157.2
|
-10.4
|
40.8
|
54.4
|
-24.7
|
|
経常(税引前)利益
|
108
|
98
|
251
|
400
|
-1,481
|
-983
|
436
|
430
|
-2,010
|
-1,618
|
-113
|
494
|
945
|
-318
|
|
経常(税引前)利益率(%)
|
47.3
|
39.4
|
95.7
|
59.7
|
-208.7
|
-254.6
|
33.1
|
31.8
|
-149.3
|
-186.7
|
-21.1
|
37.2
|
52.8
|
-33.1
|
|
法人税等合計
|
-1
|
26
|
98
|
153
|
-257
|
-3
|
1
|
-1
|
-8
|
7
|
-1
|
-
|
-526
|
-57
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-0.5
|
0.0
|
-
|
-55.5
|
17.7
|
|
純利益
|
108
|
68
|
153
|
247
|
-1,225
|
-980
|
435
|
430
|
-2,003
|
-1,626
|
-113
|
494
|
1,470
|
-262
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-187.5
|
-21.1
|
37.2
|
82.1
|
-27.3
|
|
一株あたり利益
|
2.22
|
1.22
|
1.98
|
2.9
|
-12.27
|
-7.97
|
2.42
|
2.46
|
-12.49
|
-10.14
|
-5.71
|
20.45
|
67.24
|
-14.72
|
|
希薄化後一株あたり利益
|
2.2
|
1.21
|
1.97
|
2.88
|
-12.27
|
-7.97
|
2.41
|
2.45
|
-12.49
|
-10.14
|
-5.71
|
20.32
|
66.46
|
-14.72
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-1,123
|
104
|
810
|
1,294
|
88
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-129.6
|
19.6
|
60.9
|
72.3
|
9.3
|