|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
6,812
|
7,587
|
8,478
|
9,168
|
9,540
|
10,217
|
10,987
|
11,550
|
12,053
|
3,829
|
2,386
|
7,551
|
9,781
|
10,632
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-68.2
|
-37.7
|
216.5
|
29.5
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
2,520
|
2,535
|
2,676
|
2,837
|
3,057
|
3,202
|
1,076
|
709
|
2,247
|
2,880
|
3,133
|
|
売上総利益
|
-
|
-
|
-
|
6,648
|
7,006
|
7,541
|
8,150
|
8,494
|
8,851
|
2,752
|
1,676
|
5,304
|
6,901
|
7,499
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.9
|
70.2
|
70.2
|
70.6
|
70.5
|
|
営業費用
|
-
|
-
|
-
|
6,034
|
6,327
|
6,835
|
7,437
|
7,769
|
8,208
|
4,339
|
2,889
|
5,903
|
6,698
|
7,129
|
|
営業利益
|
-
|
-
|
-
|
658
|
730
|
763
|
777
|
790
|
710
|
-1,566
|
-1,185
|
-541
|
277
|
453
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-40.9
|
-49.7
|
-7.2
|
2.8
|
4.3
|
|
経常（税引前）利益
|
560
|
659
|
707
|
655
|
729
|
764
|
780
|
796
|
718
|
-1,572
|
-1,214
|
-561
|
255
|
441
|
|
経常（税引前）利益率（％）
|
8.2
|
8.7
|
8.3
|
7.2
|
7.6
|
7.5
|
7.1
|
6.9
|
6.0
|
-41.1
|
-50.9
|
-7.4
|
2.6
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
258
|
282
|
255
|
231
|
263
|
226
|
279
|
14
|
-65
|
-90
|
-49
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-17.8
|
-1.2
|
11.6
|
-35.0
|
-11.1
|
|
純利益
|
274
|
357
|
427
|
381
|
435
|
496
|
497
|
531
|
470
|
-2,751
|
143
|
-283
|
270
|
446
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-71.8
|
6.0
|
-3.7
|
2.8
|
4.2
|
|
一株あたり利益
|
22075.96
|
286.95
|
113.97
|
101.48
|
115.9
|
132.25
|
44.19
|
47.16
|
41.94
|
-249.84
|
11.62
|
-22.56
|
21.52
|
35.46
|
|
希薄化後一株あたり利益
|
22052.22
|
286.34
|
113.91
|
101.48
|
115.9
|
132.25
|
44.19
|
47.16
|
41.94
|
-249.84
|
11.62
|
-22.56
|
21.52
|
35.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
27.9
|
28.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
0
|
0
|
0
|
6
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,022
|
-855
|
-299
|
499
|
693
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-26.7
|
-35.8
|
-4.0
|
5.1
|
6.5
|