|
（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
|
42,448
|
44,868
|
46,542
|
46,632
|
58,832
|
65,059
|
72,174
|
74,244
|
73,493
|
46,116
|
60,170
|
72,690
|
81,758
|
87,240
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-37.25
|
30.48
|
20.81
|
12.47
|
6.71
|
|
売上原価
|
-
|
-
|
-
|
40,963
|
52,287
|
57,082
|
61,363
|
64,239
|
64,766
|
48,777
|
58,483
|
65,794
|
71,504
|
58,475
|
|
売上総利益
|
-
|
-
|
-
|
5,670
|
6,544
|
7,977
|
10,812
|
10,005
|
8,727
|
-2,660
|
1,687
|
6,896
|
10,255
|
10,994
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.77
|
2.8
|
9.49
|
12.54
|
12.6
|
|
営業費用
|
-
|
-
|
-
|
3,040
|
3,796
|
4,208
|
4,841
|
5,353
|
5,515
|
4,769
|
5,096
|
6,047
|
6,669
|
4,784
|
|
営業利益
|
-
|
-
|
-
|
2,629
|
2,748
|
3,769
|
5,971
|
4,652
|
3,212
|
-7,429
|
-3,408
|
849
|
3,585
|
4,344
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.11
|
-5.66
|
1.17
|
4.38
|
4.98
|
|
経常（税引前）利益
|
3,622
|
3,487
|
2,646
|
3,418
|
2,631
|
3,499
|
5,598
|
4,300
|
2,387
|
-7,719
|
-3,385
|
1,318
|
4,488
|
3,440
|
|
経常（税引前）利益率（％）
|
8.53
|
7.77
|
5.69
|
7.33
|
4.47
|
5.38
|
7.76
|
5.79
|
3.25
|
-16.74
|
-5.63
|
1.81
|
5.49
|
3.94
|
|
法人税等合計
|
-
|
-
|
-
|
1,675
|
966
|
1,450
|
2,099
|
1,538
|
1,023
|
-2,298
|
-202
|
1,297
|
1,942
|
1,792
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,679
|
1,533
|
1,118
|
1,338
|
1,480
|
1,710
|
2,986
|
1,902
|
-326
|
-9,277
|
-4,508
|
-3,347
|
1,347
|
-1,891
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-20.12
|
-7.49
|
-4.6
|
1.65
|
-2.17
|
|
一株あたり利益
|
92.43
|
84.58
|
61.64
|
73.76
|
76.7
|
86.18
|
151.53
|
94.58
|
-16.47
|
-469.51
|
-228.07
|
-170.82
|
66.5
|
-91.87
|
|
希薄化後一株あたり利益
|
92.23
|
84.34
|
61.44
|
73.5
|
76.42
|
85.88
|
150.99
|
94.33
|
-16.47
|
-469.51
|
-228.07
|
-170.82
|
66.46
|
-91.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-6.39
|
-8.77
|
-5.85
|
15.05
|
-5.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
30
|
20
|
10
|
10
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,269
|
7,110
|
10,913
|
13,628
|
15,100
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.09
|
11.82
|
15.01
|
16.67
|
17.31
|