|
（単位：%）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
5,767
|
6,149
|
6,849
|
7,336
|
7,270
|
6,570
|
5,902
|
5,282
|
4,804
|
2,385
|
1,568
|
1,393
|
919
|
831
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-50.4
|
-34.3
|
-11.2
|
-34.0
|
-9.6
|
|
売上原価
|
-
|
-
|
-
|
4,537
|
4,447
|
3,896
|
3,347
|
2,905
|
2,672
|
1,357
|
756
|
559
|
387
|
422
|
|
売上総利益
|
-
|
-
|
-
|
2,799
|
2,822
|
2,674
|
2,555
|
2,377
|
2,131
|
1,027
|
811
|
834
|
531
|
409
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.1
|
51.8
|
59.9
|
57.9
|
49.3
|
|
営業費用
|
-
|
-
|
-
|
2,508
|
2,637
|
2,753
|
2,511
|
2,533
|
2,398
|
1,815
|
1,607
|
1,469
|
1,105
|
929
|
|
営業利益
|
-
|
-
|
-
|
290
|
185
|
-80
|
44
|
-157
|
-267
|
-788
|
-795
|
-634
|
-573
|
-519
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-33.0
|
-50.7
|
-45.5
|
-62.4
|
-62.5
|
|
経常（税引前）利益
|
281
|
325
|
268
|
252
|
184
|
-136
|
23
|
-174
|
-276
|
-801
|
-782
|
-671
|
-578
|
-532
|
|
経常（税引前）利益率（％）
|
4.9
|
5.3
|
3.9
|
3.4
|
2.5
|
-2.1
|
0.4
|
-3.3
|
-5.7
|
-33.6
|
-49.9
|
-48.2
|
-62.9
|
-64.0
|
|
法人税等合計
|
-
|
-
|
-
|
105
|
60
|
42
|
18
|
9
|
9
|
7
|
19
|
10
|
3
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.9
|
-2.5
|
-1.6
|
-0.7
|
-0.7
|
|
純利益
|
170
|
190
|
147
|
127
|
46
|
-437
|
-81
|
-826
|
-255
|
-787
|
-862
|
-698
|
-597
|
-516
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-33.0
|
-55.0
|
-50.1
|
-64.9
|
-62.1
|
|
一株あたり利益
|
94.65
|
103.38
|
79.18
|
68.29
|
25.17
|
-234.06
|
-43.2
|
-442.93
|
-136.54
|
-254.15
|
-161.27
|
-80.68
|
-54.68
|
-33.37
|
|
希薄化後一株あたり利益
|
94.65
|
103.38
|
79.18
|
68.29
|
25.17
|
-234.06
|
-43.2
|
-442.93
|
-136.54
|
-254.15
|
-161.27
|
-80.68
|
-54.68
|
-33.37
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
3200
|
3200
|
16
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-772
|
-794
|
-634
|
-573
|
-519
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-32.4
|
-50.6
|
-45.5
|
-62.2
|
-62.4
|