|
（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
|
33,987
|
22,615
|
16,689
|
20,344
|
23,019
|
22,026
|
22,431
|
22,626
|
23,409
|
28,067
|
30,315
|
30,213
|
27,451
|
30,297
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
19.9
|
8.0
|
-0.3
|
-9.1
|
10.4
|
|
売上原価
|
-
|
-
|
-
|
16,498
|
18,209
|
17,180
|
17,377
|
17,469
|
18,082
|
21,987
|
23,610
|
24,686
|
22,647
|
25,291
|
|
売上総利益
|
-
|
-
|
-
|
3,846
|
4,810
|
4,845
|
5,054
|
5,157
|
5,328
|
6,080
|
6,705
|
5,527
|
4,804
|
5,006
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
22.1
|
18.3
|
17.5
|
16.5
|
|
営業費用
|
-
|
-
|
-
|
3,566
|
4,435
|
4,657
|
4,958
|
5,140
|
5,165
|
5,419
|
6,009
|
5,144
|
4,621
|
4,745
|
|
営業利益
|
-
|
-
|
-
|
279
|
375
|
187
|
95
|
17
|
162
|
661
|
695
|
382
|
182
|
260
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
2.3
|
1.3
|
0.7
|
0.9
|
|
経常（税引前）利益
|
23
|
-1,041
|
-120
|
300
|
376
|
173
|
60
|
6
|
143
|
639
|
678
|
366
|
162
|
240
|
|
経常（税引前）利益率（％）
|
0.1
|
-4.6
|
-0.7
|
1.5
|
1.6
|
0.8
|
0.3
|
0.0
|
0.6
|
2.3
|
2.2
|
1.2
|
0.6
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
37
|
78
|
77
|
49
|
75
|
48
|
69
|
115
|
130
|
61
|
60
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
17.0
|
35.7
|
37.7
|
24.9
|
|
純利益
|
-34
|
-1,238
|
-85
|
260
|
304
|
96
|
16
|
-111
|
78
|
570
|
518
|
218
|
30
|
4
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
1.7
|
0.7
|
0.1
|
0.0
|
|
一株あたり利益
|
-847.18
|
-62.19
|
-4.23
|
10.49
|
11.18
|
3.15
|
0.62
|
-4.42
|
2.6
|
20.92
|
19.01
|
8
|
1.1
|
0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
10.44
|
11.15
|
3.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
3
|
3
|
3
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
820
|
854
|
546
|
353
|
444
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
2.8
|
1.8
|
1.3
|
1.5
|