|
（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
|
2025/12
|
|
売上高
|
12,986
|
13,319
|
18,177
|
13,014
|
10,943
|
11,016
|
10,257
|
10,213
|
11,701
|
10,960
|
7,633
|
9,898
|
10,659
|
9,743
|
8,837
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-30.4
|
29.7
|
7.7
|
-8.6
|
-9.3
|
|
売上原価
|
-
|
-
|
-
|
11,716
|
9,755
|
9,813
|
9,054
|
9,192
|
10,655
|
9,272
|
6,800
|
8,828
|
9,473
|
8,524
|
7,433
|
|
売上総利益
|
-
|
-
|
-
|
1,298
|
1,187
|
1,203
|
1,202
|
1,021
|
1,046
|
1,688
|
832
|
1,070
|
1,186
|
1,220
|
971
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.9
|
10.8
|
11.1
|
12.5
|
11.0
|
|
営業費用
|
-
|
-
|
-
|
960
|
822
|
895
|
897
|
891
|
902
|
1,039
|
931
|
924
|
948
|
947
|
896
|
|
営業利益
|
-
|
-
|
-
|
337
|
366
|
309
|
305
|
129
|
144
|
649
|
-99
|
146
|
238
|
273
|
99
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.3
|
1.5
|
2.2
|
2.8
|
1.1
|
|
経常（税引前）利益
|
-154
|
-278
|
428
|
498
|
534
|
444
|
448
|
253
|
266
|
781
|
32
|
287
|
413
|
479
|
332
|
|
経常（税引前）利益率（％）
|
-1.2
|
-2.1
|
2.4
|
3.8
|
4.9
|
4.0
|
4.4
|
2.5
|
2.3
|
7.1
|
0.4
|
2.9
|
3.9
|
4.9
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
116
|
142
|
313
|
49
|
118
|
258
|
19
|
107
|
135
|
150
|
93
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
59.4
|
37.3
|
32.7
|
31.3
|
28.0
|
|
純利益
|
-278
|
-797
|
321
|
302
|
367
|
323
|
386
|
160
|
188
|
509
|
45
|
193
|
282
|
334
|
221
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.6
|
1.9
|
2.6
|
3.4
|
2.5
|
|
一株あたり利益
|
-17.01
|
-50.77
|
20.54
|
19.58
|
25.51
|
22.18
|
26.66
|
58.35
|
68.75
|
225.14
|
20.82
|
88.35
|
125.14
|
148.84
|
111.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-27
|
215
|
305
|
351
|
176
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.4
|
2.2
|
2.9
|
3.6
|
2.0
|