|
（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
|
6,161
|
6,247
|
6,243
|
6,319
|
6,242
|
6,274
|
6,171
|
6,326
|
2,610
|
2,948
|
3,558
|
3,912
|
3,751
|
3,855
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.0
|
20.7
|
10.0
|
-4.1
|
2.8
|
|
販売管理費
|
1,617
|
1,673
|
1,649
|
1,687
|
1,701
|
1,725
|
1,851
|
1,896
|
936
|
1,225
|
1,519
|
1,592
|
1,656
|
1,693
|
|
営業利益
|
1,054
|
1,070
|
1,000
|
1,081
|
1,149
|
1,504
|
969
|
980
|
439
|
-1,738
|
154
|
56
|
-798
|
-764
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-58.9
|
4.4
|
1.5
|
-21.3
|
-19.8
|
|
経常（税引前）利益
|
-395
|
-720
|
-706
|
-704
|
-651
|
-291
|
-918
|
-157
|
133
|
-2,099
|
-150
|
-258
|
-1,163
|
-1,168
|
|
経常（税引前）利益率（％）
|
-6.4
|
-11.5
|
-11.3
|
-11.1
|
-10.4
|
-4.6
|
-14.9
|
-2.5
|
5.1
|
-71.2
|
-4.2
|
-6.6
|
-31.0
|
-30.3
|
|
法人税等合計
|
-126
|
-309
|
-122
|
58
|
86
|
-51
|
-458
|
46
|
39
|
-184
|
8
|
4
|
-63
|
-159
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
8.7
|
-5.6
|
-1.8
|
5.4
|
13.6
|
|
純利益
|
-269
|
-412
|
-584
|
-763
|
-738
|
-241
|
-394
|
-202
|
113
|
-1,915
|
-159
|
-263
|
-1,101
|
-1,010
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-64.9
|
-4.5
|
-6.7
|
-29.3
|
-26.2
|
|
一株あたり利益
|
-3.7
|
-5.23
|
-7.31
|
-9.46
|
-8.95
|
-3.5
|
-4.64
|
-2.36
|
0.77
|
-13.12
|
-1.09
|
-1.79
|
-7.39
|
-6.68
|
|
希薄化後一株あたり利益
|
-3.7
|
-5.23
|
-7.31
|
-9.46
|
-8.95
|
-3.5
|
-4.64
|
-2.36
|
0.77
|
-13.12
|
-1.09
|
-1.79
|
-7.39
|
-6.68
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-1,335
|
624
|
502
|
-369
|
-354
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-45.3
|
17.5
|
12.8
|
-9.8
|
-9.2
|