|
（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
|
243
|
397
|
800
|
993
|
2,964
|
6,801
|
11,958
|
12,134
|
11,650
|
11,534
|
10,571
|
10,543
|
8,718
|
8,846
|
7,478
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.3
|
-0.3
|
-17.3
|
1.5
|
-15.5
|
|
売上原価
|
-
|
-
|
-
|
619
|
2,023
|
4,169
|
7,376
|
7,429
|
7,195
|
6,404
|
6,279
|
6,841
|
5,392
|
5,293
|
4,124
|
|
売上総利益
|
-
|
-
|
-
|
373
|
940
|
2,633
|
4,582
|
4,705
|
4,455
|
5,129
|
4,292
|
3,701
|
3,326
|
3,554
|
3,355
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.6
|
35.1
|
38.2
|
40.2
|
44.9
|
|
営業費用
|
-
|
-
|
-
|
371
|
795
|
2,131
|
3,970
|
4,688
|
5,230
|
3,994
|
3,715
|
4,101
|
3,158
|
3,125
|
2,980
|
|
営業利益
|
-
|
-
|
-
|
2
|
145
|
500
|
611
|
17
|
-775
|
1,135
|
577
|
-400
|
168
|
428
|
374
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
-3.8
|
1.9
|
4.8
|
5.0
|
|
経常（税引前）利益
|
0
|
1
|
-320
|
0
|
131
|
410
|
550
|
-30
|
-815
|
1,116
|
546
|
-420
|
125
|
375
|
308
|
|
経常（税引前）利益率（％）
|
0.3
|
0.3
|
-39.9
|
0.1
|
4.4
|
6.0
|
4.6
|
-0.2
|
-7.0
|
9.7
|
5.2
|
-4.0
|
1.4
|
4.2
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
5
|
-472
|
261
|
1,258
|
342
|
-109
|
242
|
113
|
-118
|
19
|
73
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.4
|
-27.0
|
-93.5
|
5.2
|
23.7
|
|
純利益
|
0
|
0
|
-9
|
10
|
95
|
882
|
12
|
-3,257
|
-2,409
|
1,129
|
229
|
-1,634
|
154
|
269
|
573
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.2
|
-15.5
|
1.8
|
3.0
|
7.7
|
|
一株あたり利益
|
23.22
|
47.81
|
-5.86
|
6.07
|
38.84
|
131.97
|
1.56
|
-388.69
|
-282.83
|
131.34
|
26.5
|
-191.28
|
17
|
29.1
|
26.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
36.15
|
123.3
|
1.43
|
-
|
-
|
130.69
|
26.45
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.7
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
716
|
-135
|
310
|
442
|
378
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.8
|
-1.3
|
3.6
|
5.0
|
5.1
|