|
（単位：百万円）
|
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
|
10,804
|
8,037
|
7,099
|
8,700
|
10,519
|
9,870
|
8,579
|
13,277
|
11,616
|
11,778
|
15,683
|
22,080
|
12,883
|
11,931
|
13,386
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
33.2
|
40.8
|
-41.7
|
-7.4
|
12.2
|
|
売上原価
|
-
|
-
|
-
|
6,919
|
8,137
|
7,555
|
6,626
|
10,726
|
9,099
|
9,653
|
13,208
|
18,722
|
10,384
|
9,830
|
11,539
|
|
売上総利益
|
-
|
-
|
-
|
1,781
|
2,381
|
2,315
|
1,953
|
2,551
|
2,517
|
2,124
|
2,474
|
3,358
|
2,499
|
2,101
|
1,846
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.8
|
15.2
|
19.4
|
17.6
|
13.8
|
|
営業費用
|
-
|
-
|
-
|
1,759
|
1,988
|
1,904
|
1,779
|
2,101
|
2,045
|
1,803
|
2,013
|
2,350
|
2,112
|
2,111
|
2,046
|
|
営業利益
|
-
|
-
|
-
|
21
|
393
|
410
|
173
|
449
|
471
|
321
|
461
|
1,007
|
386
|
-11
|
-199
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.9
|
4.6
|
3.0
|
-0.1
|
-1.5
|
|
経常（税引前）利益
|
388
|
163
|
-214
|
57
|
418
|
463
|
230
|
508
|
562
|
459
|
634
|
1,236
|
455
|
143
|
-45
|
|
経常（税引前）利益率（％）
|
3.6
|
2.0
|
-3.0
|
0.7
|
4.0
|
4.7
|
2.7
|
3.8
|
4.8
|
3.9
|
4.0
|
5.6
|
3.5
|
1.2
|
-0.3
|
|
法人税等合計
|
-
|
-
|
-
|
70
|
177
|
195
|
64
|
96
|
109
|
138
|
194
|
361
|
155
|
143
|
91
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
29.3
|
34.1
|
100.2
|
-204.4
|
|
純利益
|
369
|
224
|
-170
|
-14
|
223
|
274
|
166
|
192
|
464
|
321
|
436
|
874
|
304
|
-1
|
-35
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.8
|
4.0
|
2.4
|
0.0
|
-0.3
|
|
一株あたり利益
|
31.14
|
18.87
|
-14.24
|
-1.14
|
18.86
|
23.1
|
12.96
|
16.15
|
37.77
|
26.69
|
37.61
|
73.73
|
26.23
|
-0.13
|
4.8
|
|
希薄化後一株あたり利益
|
31.08
|
18.84
|
-
|
6.71
|
18.83
|
23.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
8
|
10
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
521
|
1,065
|
444
|
44
|
-148
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.3
|
4.8
|
3.4
|
0.4
|
-1.1
|