|
（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
|
504
|
640
|
943
|
1,028
|
2,439
|
2,187
|
2,583
|
3,241
|
3,696
|
4,385
|
6,571
|
7,907
|
4,740
|
4,268
|
3,651
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
49.9
|
20.3
|
-40.1
|
-10.0
|
-14.5
|
|
売上原価
|
-
|
-
|
-
|
385
|
451
|
499
|
488
|
589
|
2,582
|
2,770
|
4,410
|
5,746
|
3,173
|
2,981
|
2,486
|
|
売上総利益
|
-
|
-
|
-
|
587
|
616
|
592
|
490
|
419
|
1,113
|
1,614
|
2,161
|
2,161
|
1,566
|
1,287
|
1,165
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.9
|
27.3
|
33.0
|
30.2
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
442
|
565
|
634
|
435
|
546
|
1,895
|
1,674
|
1,813
|
1,968
|
1,323
|
1,378
|
1,391
|
|
営業利益
|
-
|
-
|
-
|
144
|
51
|
-43
|
55
|
-128
|
-1,700
|
-26
|
355
|
2,110
|
220
|
-706
|
-276
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
26.7
|
4.7
|
-16.5
|
-7.6
|
|
経常（税引前）利益
|
107
|
42
|
146
|
163
|
60
|
-672
|
94
|
305
|
-1,708
|
-85
|
1,059
|
1,875
|
287
|
-488
|
-249
|
|
経常（税引前）利益率（％）
|
21.2
|
6.6
|
15.5
|
15.9
|
2.5
|
-30.7
|
3.7
|
9.4
|
-46.2
|
-1.9
|
16.1
|
23.7
|
6.1
|
-11.4
|
-6.8
|
|
法人税等合計
|
-
|
-
|
-
|
79
|
20
|
9
|
21
|
142
|
-28
|
-33
|
250
|
22
|
60
|
76
|
-204
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.7
|
1.2
|
21.2
|
-15.8
|
81.7
|
|
純利益
|
108
|
29
|
69
|
76
|
18
|
-640
|
141
|
111
|
-1,635
|
18
|
764
|
1,818
|
226
|
-565
|
-690
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.6
|
23.0
|
4.8
|
-13.2
|
-18.9
|
|
一株あたり利益
|
97.2
|
6.46
|
11.74
|
7.91
|
1.93
|
-54.4
|
11.31
|
7.78
|
-106.35
|
1.21
|
49.22
|
116.77
|
14.47
|
-36
|
-44.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.67
|
7.3
|
-
|
-
|
1.67
|
6.16
|
-
|
1.21
|
48.97
|
116.3
|
14.46
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
755
|
2,538
|
677
|
-269
|
163
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11.5
|
32.1
|
14.3
|
-6.3
|
4.5
|