|
（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
|
7,247
|
6,228
|
4,840
|
7,862
|
9,476
|
7,802
|
7,763
|
6,568
|
16,766
|
7,367
|
12,233
|
7,531
|
7,333
|
9,384
|
7,338
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
66.1
|
-38.4
|
-2.6
|
28.0
|
-21.8
|
|
営業費用
|
-
|
-
|
-
|
716
|
754
|
710
|
724
|
752
|
794
|
795
|
852
|
862
|
898
|
920
|
987
|
|
営業利益
|
-
|
-
|
-
|
1,141
|
1,787
|
1,180
|
1,144
|
816
|
2,523
|
838
|
1,985
|
170
|
355
|
593
|
112
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.2
|
2.3
|
4.9
|
6.3
|
1.5
|
|
経常（税引前）利益
|
-599
|
-354
|
164
|
1,134
|
1,791
|
1,204
|
1,259
|
900
|
2,606
|
914
|
2,112
|
248
|
448
|
671
|
186
|
|
経常（税引前）利益率（％）
|
-8.3
|
-5.7
|
3.4
|
14.4
|
18.9
|
15.4
|
16.2
|
13.7
|
15.5
|
12.4
|
17.3
|
3.3
|
6.1
|
7.2
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
10
|
-330
|
359
|
223
|
968
|
37
|
693
|
74
|
145
|
289
|
-5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.8
|
29.9
|
32.4
|
43.1
|
-2.6
|
|
純利益
|
-2,599
|
-385
|
183
|
930
|
1,736
|
1,527
|
771
|
715
|
1,242
|
902
|
1,402
|
151
|
302
|
372
|
190
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.5
|
2.0
|
4.1
|
4.0
|
2.6
|
|
一株あたり利益
|
-297.22
|
-44.14
|
21.1
|
105.49
|
195.18
|
172.34
|
88.27
|
81.87
|
142.25
|
103.99
|
162.58
|
17.7
|
35.96
|
45.79
|
23.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
104.58
|
194.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
23
|
25
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,248
|
457
|
688
|
898
|
395
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.4
|
6.1
|
9.4
|
9.6
|
5.4
|