|
（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
|
2025/12
|
|
売上高
|
529
|
718
|
887
|
983
|
1,237
|
1,375
|
1,859
|
2,002
|
1,508
|
1,530
|
1,594
|
4,632
|
5,684
|
6,211
|
2,901
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.2
|
190.5
|
22.7
|
9.3
|
-53.3
|
|
売上原価
|
-
|
-
|
-
|
137
|
221
|
290
|
563
|
523
|
396
|
420
|
384
|
2,936
|
4,079
|
4,705
|
1,601
|
|
売上総利益
|
-
|
-
|
-
|
845
|
1,015
|
1,084
|
1,295
|
1,478
|
1,112
|
1,109
|
1,210
|
1,695
|
1,604
|
1,506
|
1,299
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
75.9
|
36.6
|
28.2
|
24.3
|
44.8
|
|
営業費用
|
-
|
-
|
-
|
595
|
709
|
752
|
1,104
|
1,125
|
1,019
|
1,064
|
1,197
|
2,226
|
1,890
|
1,672
|
1,213
|
|
営業利益
|
-
|
-
|
-
|
250
|
305
|
331
|
191
|
352
|
92
|
45
|
12
|
-531
|
-286
|
-166
|
85
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.8
|
-11.5
|
-5.0
|
-2.7
|
3.0
|
|
経常（税引前）利益
|
74
|
132
|
220
|
249
|
291
|
308
|
163
|
323
|
-15
|
58
|
77
|
-542
|
-299
|
-244
|
77
|
|
経常（税引前）利益率（％）
|
14.0
|
18.4
|
24.9
|
25.4
|
23.6
|
22.4
|
8.8
|
16.2
|
-0.9
|
3.8
|
4.9
|
-11.7
|
-5.3
|
-3.9
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
96
|
111
|
102
|
78
|
83
|
109
|
29
|
10
|
11
|
-19
|
20
|
40
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.7
|
-2.1
|
6.3
|
-8.4
|
52.5
|
|
純利益
|
104
|
79
|
139
|
153
|
179
|
176
|
12
|
16
|
-182
|
25
|
59
|
-527
|
-118
|
-743
|
810
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.7
|
-11.4
|
-2.1
|
-12.0
|
27.9
|
|
一株あたり利益
|
16890.48
|
64.32
|
105.91
|
114.61
|
115.44
|
26.37
|
1.79
|
2.48
|
-27.02
|
3.75
|
6.98
|
-61.43
|
-14.61
|
-104.86
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
105.55
|
25.13
|
1.73
|
2.42
|
-
|
3.74
|
6.97
|
-
|
2.28
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
93.3
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.5
|
6
|
6.5
|
0
|
0
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
93
|
-415
|
-190
|
-5
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.9
|
-9.0
|
-3.3
|
-0.1
|
-
|