|
（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
|
27,300
|
24,100
|
31,025
|
40,708
|
25,460
|
14,808
|
13,635
|
18,611
|
17,649
|
19,565
|
18,664
|
29,223
|
30,911
|
43,796
|
40,809
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.6
|
56.6
|
5.8
|
41.7
|
-6.8
|
|
売上原価
|
-
|
-
|
-
|
37,087
|
22,214
|
12,748
|
11,769
|
16,270
|
15,622
|
17,485
|
16,707
|
25,675
|
27,459
|
39,974
|
37,790
|
|
売上総利益
|
-
|
-
|
-
|
3,620
|
3,247
|
2,059
|
1,866
|
2,341
|
2,026
|
2,079
|
1,956
|
3,547
|
3,452
|
3,822
|
3,019
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.5
|
12.1
|
11.2
|
8.7
|
7.4
|
|
営業費用
|
-
|
-
|
-
|
3,031
|
1,924
|
1,570
|
1,540
|
1,847
|
1,862
|
1,722
|
1,633
|
2,088
|
2,354
|
2,447
|
2,451
|
|
営業利益
|
-
|
-
|
-
|
589
|
1,322
|
489
|
325
|
493
|
164
|
357
|
323
|
1,458
|
1,098
|
1,374
|
568
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.7
|
5.0
|
3.6
|
3.1
|
1.4
|
|
経常（税引前）利益
|
-174
|
-564
|
19
|
-760
|
1,339
|
517
|
335
|
1,038
|
287
|
501
|
536
|
1,701
|
1,271
|
1,535
|
558
|
|
経常（税引前）利益率（％）
|
-0.6
|
-2.3
|
0.1
|
-1.9
|
5.3
|
3.5
|
2.5
|
5.6
|
1.6
|
2.6
|
2.9
|
5.8
|
4.1
|
3.5
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
217
|
147
|
100
|
105
|
42
|
81
|
110
|
103
|
304
|
208
|
265
|
217
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.3
|
17.9
|
16.4
|
17.3
|
39.0
|
|
純利益
|
-709
|
-296
|
50
|
-1,031
|
1,273
|
507
|
231
|
1,011
|
178
|
364
|
447
|
1,387
|
1,067
|
1,268
|
572
|
|
一株あたり利益
|
-56.88
|
-23.69
|
4.05
|
-82.71
|
102.17
|
31.19
|
15.38
|
70.88
|
11.42
|
23.72
|
29.12
|
99.31
|
78.17
|
93.33
|
61.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
15.29
|
70.51
|
-
|
-
|
29.11
|
-
|
77.82
|
92.75
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.2
|
-
|
19.3
|
16.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
5
|
5
|
5
|
15
|
15
|
10
|