|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
-68.23
|
-37.68
|
216.45
|
29.53
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.87
|
70.25
|
70.24
|
70.56
|
70.53
|
|
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
|
-49.66
|
-7.16
|
2.83
|
4.26
|
|
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（％）
|
8.23
|
8.7
|
8.34
|
7.15
|
7.64
|
7.48
|
7.1
|
6.89
|
5.96
|
-41.06
|
-50.88
|
-7.43
|
2.61
|
4.15
|
|
法人税等合計
|
-
|
-
|
-
|
258
|
282
|
255
|
231
|
263
|
226
|
279
|
14
|
-65
|
-90
|
-49
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
274
|
357
|
427
|
381
|
435
|
496
|
497
|
531
|
470
|
-2,751
|
143
|
-283
|
270
|
446
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-71.85
|
6.01
|
-3.75
|
2.77
|
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
|
27.88
|
28.22
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-26.67
|
-35.82
|
-3.95
|
5.11
|
6.53
|