|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
973
|
808
|
771
|
991
|
1,261
|
1,364
|
771
|
2,005
|
2,454
|
2,470
|
2,494
|
2,760
|
3,277
|
3,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.64
|
0.97
|
10.67
|
18.73
|
10.07
|
|
売上原価
|
-
|
-
|
-
|
403
|
540
|
626
|
469
|
1,031
|
1,064
|
1,039
|
1,041
|
1,120
|
1,462
|
1,520
|
|
売上総利益
|
-
|
-
|
-
|
587
|
721
|
738
|
301
|
973
|
1,390
|
1,431
|
1,452
|
1,639
|
1,814
|
2,086
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
57.95
|
58.25
|
59.42
|
55.37
|
57.85
|
|
営業費用
|
-
|
-
|
-
|
575
|
558
|
683
|
705
|
1,490
|
1,567
|
1,454
|
1,329
|
1,486
|
1,652
|
1,823
|
|
営業利益
|
-
|
-
|
-
|
12
|
162
|
54
|
-404
|
-517
|
-177
|
-23
|
123
|
153
|
161
|
262
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.93
|
4.93
|
5.54
|
4.91
|
7.26
|
|
経常（税引前）利益
|
117
|
34
|
-76
|
9
|
157
|
38
|
-412
|
-543
|
-198
|
-34
|
113
|
146
|
158
|
237
|
|
経常（税引前）利益率（％）
|
12.04
|
4.32
|
-9.76
|
1.0
|
12.48
|
2.85
|
-53.39
|
-27.05
|
-8.03
|
-1.38
|
4.53
|
5.29
|
4.82
|
6.57
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
-1
|
8
|
33
|
10
|
-7
|
-27
|
-2
|
-5
|
8
|
-7
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
177
|
6
|
-111
|
9
|
158
|
-33
|
-536
|
-1,118
|
-207
|
-72
|
108
|
150
|
150
|
60
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.91
|
4.33
|
5.46
|
4.58
|
1.66
|
|
一株あたり利益
|
121.28
|
4.45
|
-75.4
|
6.67
|
108.36
|
-19.78
|
-145.23
|
-243.5
|
-39.46
|
-13.25
|
17.66
|
24.59
|
24.49
|
38.17
|
|
希薄化後一株あたり利益
|
121.28
|
4.45
|
-75.4
|
6.67
|
108.36
|
-19.78
|
-145.23
|
-243.5
|
-39.46
|
-13.25
|
15.39
|
21.43
|
21.35
|
32.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
0
|
0
|
23.42
|
21.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
5
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
54
|
142
|
161
|
170
|
273
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
5.73
|
5.85
|
5.21
|
7.58
|