|
（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
|
3,907
|
4,409
|
3,796
|
2,497
|
3,329
|
4,534
|
7,770
|
7,059
|
6,114
|
4,270
|
5,632
|
7,079
|
8,911
|
9,716
|
10,195
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.9
|
25.7
|
25.9
|
9.0
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
1,948
|
2,701
|
3,733
|
6,392
|
5,919
|
4,959
|
3,914
|
4,591
|
5,677
|
7,028
|
7,654
|
8,176
|
|
売上総利益
|
-
|
-
|
-
|
547
|
628
|
801
|
1,378
|
1,139
|
1,154
|
356
|
1,040
|
1,402
|
1,882
|
2,061
|
2,019
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.5
|
19.8
|
21.1
|
21.2
|
19.8
|
|
営業費用
|
-
|
-
|
-
|
525
|
559
|
795
|
1,076
|
1,066
|
1,083
|
1,556
|
1,689
|
1,783
|
1,700
|
1,697
|
1,846
|
|
営業利益
|
-
|
-
|
-
|
22
|
69
|
5
|
301
|
73
|
71
|
-1,201
|
-649
|
-382
|
181
|
364
|
173
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.5
|
-5.4
|
2.0
|
3.7
|
1.7
|
|
経常（税引前）利益
|
67
|
-139
|
-539
|
37
|
-22
|
16
|
308
|
73
|
73
|
-1,207
|
-633
|
-367
|
191
|
374
|
194
|
|
経常（税引前）利益率（％）
|
1.7
|
-3.1
|
-14.2
|
1.5
|
-0.7
|
0.4
|
4.0
|
1.0
|
1.2
|
-28.3
|
-11.2
|
-5.2
|
2.1
|
3.9
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
12
|
7
|
38
|
13
|
46
|
-11
|
5
|
22
|
-44
|
-23
|
70
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.9
|
-6.2
|
-22.8
|
-6.1
|
36.5
|
|
純利益
|
-53
|
-216
|
-434
|
67
|
-64
|
13
|
289
|
61
|
-484
|
-1,230
|
-287
|
-304
|
261
|
1,007
|
372
|
|
一株あたり利益
|
-0.97
|
-3.97
|
-7.99
|
1.23
|
-1.17
|
0.12
|
17.51
|
3.72
|
-29.26
|
-22.61
|
-2.47
|
-2.62
|
2.26
|
6.8
|
3.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
17.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|