|
（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
|
|
売上高
|
1,686
|
2,005
|
2,525
|
4,681
|
6,084
|
7,240
|
6,638
|
7,961
|
6,370
|
8,283
|
11,494
|
12,229
|
11,085
|
10,464
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
30.0
|
38.8
|
6.4
|
-9.4
|
-5.6
|
|
売上原価
|
-
|
-
|
-
|
1,980
|
2,729
|
3,616
|
3,709
|
4,550
|
4,056
|
4,417
|
6,188
|
6,807
|
6,445
|
6,516
|
|
売上総利益
|
-
|
-
|
-
|
2,701
|
3,355
|
3,624
|
2,929
|
3,411
|
2,314
|
3,865
|
5,305
|
5,422
|
4,639
|
3,948
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.7
|
46.2
|
44.3
|
41.9
|
37.7
|
|
営業費用
|
-
|
-
|
-
|
2,298
|
3,006
|
3,587
|
3,480
|
3,065
|
2,599
|
2,819
|
3,954
|
4,747
|
4,796
|
4,185
|
|
営業利益
|
-
|
-
|
-
|
403
|
348
|
36
|
-551
|
345
|
-285
|
1,046
|
1,351
|
675
|
-157
|
-237
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
11.8
|
5.5
|
-1.4
|
-2.3
|
|
経常（税引前）利益
|
13
|
107
|
263
|
594
|
179
|
-198
|
-568
|
259
|
-342
|
1,020
|
1,232
|
612
|
-276
|
-321
|
|
経常（税引前）利益率（％）
|
0.8
|
5.3
|
10.5
|
12.7
|
3.0
|
-2.7
|
-8.5
|
3.3
|
-5.4
|
12.3
|
10.7
|
5.0
|
-2.5
|
-3.1
|
|
法人税等合計
|
-
|
-
|
-
|
220
|
59
|
144
|
-53
|
168
|
-109
|
-198
|
-676
|
11
|
1,355
|
414
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-19.4
|
-54.8
|
1.9
|
-492.1
|
-129.1
|
|
純利益
|
-12
|
116
|
230
|
261
|
93
|
-528
|
-3,007
|
456
|
34
|
1,153
|
1,340
|
120
|
-5,593
|
-1,388
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.9
|
11.7
|
1.0
|
-50.5
|
-13.3
|
|
一株あたり利益
|
-0.96
|
9.55
|
17.42
|
14.33
|
5.01
|
-27.58
|
-152.95
|
18.95
|
1.43
|
47.1
|
54.68
|
3.49
|
-231.68
|
-55.73
|
|
希薄化後一株あたり利益
|
-
|
8.66
|
14.14
|
13.53
|
2.67
|
-
|
-
|
18.58
|
1.41
|
45.52
|
53.22
|
3.43
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.8
|
15.0
|
116.6
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
4
|
8
|
4
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,881
|
2,384
|
1,595
|
892
|
828
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
20.7
|
13.0
|
8.1
|
7.9
|