|
（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
|
2,180
|
2,268
|
1,365
|
3,248
|
2,661
|
2,657
|
2,088
|
2,038
|
2,154
|
2,095
|
2,189
|
2,389
|
2,483
|
2,290
|
2,280
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.5
|
9.1
|
3.9
|
-7.8
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
1,682
|
1,402
|
1,496
|
1,543
|
1,677
|
1,840
|
1,727
|
1,485
|
1,736
|
1,808
|
1,632
|
1,586
|
|
売上総利益
|
-
|
-
|
-
|
1,566
|
1,258
|
1,160
|
545
|
361
|
313
|
368
|
703
|
652
|
674
|
657
|
694
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
27.3
|
27.2
|
28.7
|
30.4
|
|
営業費用
|
-
|
-
|
-
|
733
|
660
|
608
|
483
|
556
|
564
|
568
|
606
|
598
|
591
|
621
|
620
|
|
営業利益
|
-
|
-
|
-
|
832
|
598
|
552
|
61
|
-195
|
-251
|
-201
|
96
|
54
|
82
|
36
|
74
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
2.3
|
3.3
|
1.6
|
3.2
|
|
経常（税引前）利益
|
-58
|
511
|
-467
|
736
|
551
|
520
|
81
|
-162
|
335
|
-179
|
95
|
85
|
165
|
106
|
96
|
|
経常（税引前）利益率（％）
|
-2.6
|
22.6
|
-34.2
|
22.7
|
20.7
|
19.6
|
3.9
|
-7.9
|
15.6
|
-8.5
|
4.4
|
3.6
|
6.7
|
4.6
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
278
|
162
|
255
|
8
|
6
|
12
|
11
|
-9
|
9
|
34
|
56
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-9.1
|
10.8
|
20.6
|
53.3
|
26.1
|
|
純利益
|
-321
|
365
|
-387
|
388
|
293
|
445
|
66
|
-169
|
575
|
-190
|
144
|
76
|
120
|
49
|
37
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.6
|
3.2
|
4.8
|
2.2
|
1.6
|
|
一株あたり利益
|
-75.17
|
85.71
|
-90.72
|
91.27
|
68.81
|
104.63
|
15.66
|
-40.33
|
135.16
|
-44.54
|
33.93
|
17.98
|
28.26
|
11.66
|
16.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
127
|
82
|
116
|
71
|
108
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
3.5
|
4.7
|
3.1
|
4.8
|