|
（単位：百万円）
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2011/12
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2012/12
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2013/12
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2014/12
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2015/12
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2016/12
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2017/12
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2018/12
|
2019/12
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2020/12
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2021/12
|
2022/12
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2023/12
|
2024/12
|
|
売上高
|
2,180
|
2,268
|
1,365
|
3,248
|
2,661
|
2,657
|
2,088
|
2,038
|
2,154
|
2,095
|
2,188
|
2,388
|
2,483
|
2,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
売上総利益
|
-
|
-
|
-
|
1,566
|
1,258
|
1,160
|
545
|
361
|
313
|
368
|
703
|
652
|
674
|
657
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-
|
-
|
832
|
598
|
552
|
61
|
-195
|
-251
|
-200
|
96
|
54
|
82
|
36
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-58
|
511
|
-467
|
736
|
551
|
520
|
81
|
-162
|
335
|
-178
|
95
|
85
|
165
|
106
|
|
経常（税引前）利益率（％）
|
-2.65
|
22.57
|
-34.18
|
22.68
|
20.71
|
19.58
|
3.89
|
-7.93
|
15.56
|
-8.5
|
4.34
|
3.56
|
6.65
|
4.63
|
|
法人税等合計
|
-
|
-
|
-
|
278
|
162
|
255
|
8
|
6
|
12
|
11
|
-9
|
9
|
34
|
56
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-321
|
365
|
-387
|
388
|
293
|
445
|
66
|
-169
|
575
|
-190
|
144
|
76
|
120
|
49
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
希薄化後一株あたり利益
|
-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
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|