|
（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
|
5,111
|
6,029
|
6,625
|
7,368
|
9,363
|
12,080
|
12,470
|
12,800
|
13,687
|
14,842
|
15,725
|
14,420
|
15,889
|
20,562
|
19,059
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.0
|
-8.3
|
10.2
|
29.4
|
-7.3
|
|
売上原価
|
-
|
-
|
-
|
4,489
|
6,011
|
7,712
|
8,083
|
8,590
|
9,341
|
10,376
|
10,841
|
9,754
|
10,673
|
15,231
|
13,767
|
|
売上総利益
|
-
|
-
|
-
|
2,879
|
3,351
|
4,368
|
4,387
|
4,210
|
4,346
|
4,465
|
4,885
|
4,667
|
5,216
|
5,331
|
5,293
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.1
|
32.4
|
32.8
|
25.9
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
2,813
|
3,463
|
3,893
|
4,066
|
3,919
|
4,291
|
4,229
|
4,526
|
5,240
|
5,425
|
5,296
|
4,891
|
|
営業利益
|
-
|
-
|
-
|
65
|
-112
|
474
|
320
|
290
|
54
|
236
|
358
|
-573
|
-209
|
35
|
401
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.3
|
-4.0
|
-1.3
|
0.2
|
2.1
|
|
経常（税引前）利益
|
-162
|
106
|
265
|
81
|
-128
|
389
|
326
|
310
|
96
|
256
|
400
|
-500
|
-16
|
189
|
497
|
|
経常（税引前）利益率（％）
|
-3.2
|
1.8
|
4.0
|
1.1
|
-1.4
|
3.2
|
2.6
|
2.4
|
0.7
|
1.7
|
2.5
|
-3.5
|
-0.1
|
0.9
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
131
|
30
|
-30
|
107
|
59
|
103
|
99
|
28
|
97
|
-75
|
243
|
167
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.2
|
-19.5
|
478.2
|
128.6
|
33.6
|
|
純利益
|
-248
|
34
|
110
|
39
|
-180
|
255
|
-588
|
225
|
32
|
310
|
367
|
-640
|
-19
|
351
|
56
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.3
|
-4.4
|
-0.1
|
1.7
|
0.3
|
|
一株あたり利益
|
-28.56
|
3.97
|
12.71
|
4.48
|
-20.82
|
29.56
|
-68.11
|
26.15
|
3.73
|
35.78
|
42.42
|
-73.81
|
-2.18
|
40.57
|
36.93
|
|
希薄化後一株あたり利益
|
-
|
2.92
|
10.46
|
3.37
|
-
|
29.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
10
|
15
|
10
|
5
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
448
|
-470
|
-148
|
87
|
460
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.9
|
-3.3
|
-0.9
|
0.4
|
2.4
|