|
（単位：百万円）
|
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
|
320
|
542
|
782
|
1,068
|
1,388
|
1,758
|
2,232
|
2,514
|
2,759
|
2,625
|
2,813
|
2,787
|
2,622
|
2,882
|
2,663
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.2
|
-0.9
|
-6.0
|
10.0
|
-7.6
|
|
売上原価
|
-
|
-
|
-
|
487
|
607
|
740
|
934
|
997
|
1,052
|
972
|
1,007
|
932
|
908
|
978
|
1,175
|
|
売上総利益
|
-
|
-
|
-
|
581
|
780
|
1,017
|
1,296
|
1,516
|
1,707
|
1,653
|
1,805
|
1,854
|
1,713
|
1,904
|
1,488
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.2
|
66.5
|
65.4
|
66.1
|
55.9
|
|
営業費用
|
-
|
-
|
-
|
483
|
642
|
862
|
1,279
|
1,406
|
1,546
|
1,614
|
1,680
|
1,676
|
1,378
|
1,329
|
1,337
|
|
営業利益
|
-
|
-
|
-
|
97
|
138
|
155
|
17
|
110
|
160
|
38
|
124
|
178
|
335
|
574
|
151
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
6.4
|
12.8
|
19.9
|
5.7
|
|
経常（税引前）利益
|
-29
|
-55
|
-47
|
98
|
120
|
155
|
23
|
106
|
154
|
26
|
116
|
187
|
302
|
566
|
142
|
|
経常（税引前）利益率（％）
|
-8.8
|
-10.0
|
-5.9
|
9.2
|
8.7
|
8.9
|
1.0
|
4.3
|
5.6
|
1.0
|
4.1
|
6.7
|
11.5
|
19.7
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
7
|
8
|
31
|
28
|
63
|
64
|
17
|
-69
|
65
|
84
|
177
|
51
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-58.6
|
35.0
|
28.1
|
31.3
|
36.3
|
|
純利益
|
-25
|
-55
|
-47
|
90
|
111
|
100
|
-7
|
20
|
90
|
-113
|
184
|
121
|
261
|
393
|
98
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.5
|
4.4
|
10.0
|
13.6
|
3.7
|
|
一株あたり利益
|
-2949.67
|
-6030.36
|
-25.52
|
46.87
|
53.75
|
45.22
|
-2.7
|
9.36
|
40.21
|
-50.12
|
81.2
|
55.07
|
125.29
|
211.02
|
53.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
51.54
|
44.35
|
29.01
|
9.12
|
39.64
|
-
|
80.71
|
54.91
|
125.22
|
210.32
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
0.0
|
21.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
45
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
229
|
227
|
376
|
600
|
179
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.2
|
8.2
|
14.4
|
20.8
|
6.7
|