|
（単位：%）
|
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
|
2,022
|
4,932
|
5,179
|
3,819
|
3,913
|
3,097
|
3,302
|
7,246
|
6,682
|
6,659
|
4,537
|
3,588
|
3,372
|
3,071
|
2,808
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-31.9
|
-20.9
|
-6.0
|
-8.9
|
-8.6
|
|
売上原価
|
-
|
-
|
-
|
2,097
|
2,318
|
1,741
|
2,695
|
4,750
|
4,734
|
3,921
|
2,352
|
1,647
|
1,493
|
1,157
|
1,124
|
|
売上総利益
|
-
|
-
|
-
|
1,721
|
1,595
|
1,355
|
607
|
2,496
|
1,947
|
2,738
|
2,185
|
1,940
|
1,878
|
1,913
|
1,683
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
48.2
|
54.1
|
55.7
|
62.3
|
59.9
|
|
営業費用
|
-
|
-
|
-
|
1,403
|
2,040
|
1,578
|
1,825
|
3,032
|
2,965
|
3,357
|
2,558
|
2,296
|
2,307
|
2,071
|
2,011
|
|
営業利益
|
-
|
-
|
-
|
318
|
-446
|
-223
|
-1,219
|
-537
|
-1,017
|
-619
|
-374
|
-355
|
-429
|
-158
|
-327
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.2
|
-9.9
|
-12.7
|
-5.1
|
-11.6
|
|
経常（税引前）利益
|
510
|
1,117
|
-405
|
316
|
-472
|
-235
|
-1,243
|
-631
|
-1,017
|
-817
|
-399
|
-393
|
-437
|
-190
|
-432
|
|
経常（税引前）利益率（％）
|
25.2
|
22.7
|
-7.8
|
8.3
|
-12.0
|
-7.6
|
-37.6
|
-8.7
|
-15.2
|
-12.3
|
-8.8
|
-10.9
|
-13.0
|
-6.2
|
-15.4
|
|
法人税等合計
|
-
|
-
|
-
|
109
|
251
|
2
|
2
|
169
|
297
|
44
|
8
|
7
|
-14
|
21
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.0
|
-2.0
|
3.1
|
-11.6
|
-0.8
|
|
純利益
|
484
|
648
|
-658
|
154
|
-1,659
|
-334
|
-1,340
|
-1,221
|
-1,429
|
-722
|
-1,094
|
-449
|
-361
|
-170
|
-643
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-24.1
|
-12.5
|
-10.7
|
-5.5
|
-22.9
|
|
一株あたり利益
|
45.11
|
52.97
|
-48.34
|
11.02
|
-114.3
|
-22.61
|
-82.85
|
-69.83
|
-69.66
|
-26.83
|
-34.58
|
-12.35
|
-8.53
|
-3.73
|
-8.21
|
|
希薄化後一株あたり利益
|
-
|
51.67
|
-
|
10.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-346
|
-297
|
-382
|
-103
|
-284
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-7.6
|
-8.3
|
-11.3
|
-3.3
|
-10.1
|