|
（単位：百万円）
|
2011/8
|
2012/8
|
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
|
5,665
|
15,210
|
20,993
|
21,375
|
20,913
|
19,600
|
26,778
|
32,674
|
31,110
|
33,952
|
23,895
|
16,881
|
10,717
|
8,306
|
6,856
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-29.6
|
-29.4
|
-36.5
|
-22.5
|
-17.5
|
|
売上原価
|
-
|
-
|
-
|
14,512
|
14,199
|
14,408
|
17,212
|
22,125
|
24,079
|
26,960
|
21,175
|
13,858
|
8,963
|
7,174
|
6,026
|
|
売上総利益
|
-
|
-
|
-
|
6,862
|
6,714
|
5,192
|
9,565
|
10,549
|
7,031
|
6,992
|
2,720
|
3,023
|
1,754
|
1,132
|
830
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.4
|
17.9
|
16.4
|
13.6
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
4,699
|
4,516
|
3,917
|
4,674
|
5,554
|
5,357
|
4,843
|
3,825
|
3,621
|
2,973
|
2,475
|
2,134
|
|
営業利益
|
-
|
-
|
-
|
2,164
|
2,198
|
1,274
|
4,891
|
4,995
|
1,673
|
2,149
|
-1,106
|
-599
|
-1,219
|
-1,343
|
-1,304
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.6
|
-3.5
|
-11.4
|
-16.2
|
-19.0
|
|
経常（税引前）利益
|
951
|
2,820
|
-942
|
2,564
|
1,919
|
830
|
4,854
|
4,998
|
1,625
|
1,564
|
-1,029
|
-74
|
-853
|
-1,281
|
-1,421
|
|
経常（税引前）利益率（％）
|
16.8
|
18.5
|
-4.5
|
12.0
|
9.2
|
4.2
|
18.1
|
15.3
|
5.2
|
4.6
|
-4.3
|
-0.4
|
-8.0
|
-15.4
|
-20.7
|
|
法人税等合計
|
-
|
-
|
-
|
-44
|
892
|
367
|
1,668
|
1,469
|
141
|
274
|
794
|
119
|
157
|
618
|
126
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-77.3
|
-162.5
|
-18.5
|
-48.3
|
-8.9
|
|
純利益
|
549
|
1,622
|
-2,564
|
1,793
|
700
|
-815
|
3,129
|
2,570
|
383
|
767
|
-3,468
|
-542
|
-1,817
|
-2,783
|
-4,535
|
|
一株あたり利益
|
23.51
|
63.78
|
-93.58
|
52.15
|
19.26
|
-22.26
|
84.89
|
69.03
|
10.2
|
20.08
|
-90.38
|
-13.97
|
-44.98
|
-62.91
|
-73.53
|
|
希薄化後一株あたり利益
|
-
|
59.11
|
-
|
50.21
|
18.86
|
-
|
81.34
|
66.59
|
10.02
|
19.89
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|