売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
1,424 |
13.3% |
| 2024/12 |
961 |
42.7% |
| 2023/12 |
636 |
52.1% |
| 2022/12 |
722 |
35.0% |
| 2021/12 |
1,005 |
27.2% |
| 2020/12 |
1,004 |
|
| 2019/12 |
1,715 |
|
| 2018/12 |
1,512 |
|
| 2017/12 |
1,777 |
|
| 2016/12 |
1,579 |
|
| 2015/12 |
2,474 |
|
| 2014/12 |
3,482 |
|
| 2013/12 |
4,528 |
|
| 2012/12 |
5,038 |
|
| 2011/12 |
5,988 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-204,944 |
-14.4% |
| 2024/12 |
2,212 |
0.2% |
| 2023/12 |
-8,360 |
-1.3% |
| 2022/12 |
-104,787 |
-14.5% |
| 2021/12 |
-150,478 |
-15.0% |
| 2020/12 |
98,410 |
|
| 2019/12 |
250,694 |
|
| 2018/12 |
-26,095 |
|
| 2017/12 |
-109,712 |
|
| 2016/12 |
-336,746 |
|
| 2015/12 |
-68,622 |
|
| 2014/12 |
105,796 |
|
|
(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
|
5,988
|
5,038
|
4,528
|
3,482
|
2,474
|
1,578
|
1,777
|
1,512
|
1,715
|
1,004
|
1,004
|
721
|
636
|
961
|
1,424
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
0.0
|
-28.2
|
-11.9
|
51.1
|
48.2
|
|
売上原価
|
-
|
-
|
-
|
2,080
|
1,353
|
991
|
947
|
814
|
873
|
483
|
731
|
469
|
304
|
550
|
1,235
|
|
売上総利益
|
-
|
-
|
-
|
1,401
|
1,120
|
587
|
829
|
697
|
841
|
521
|
272
|
252
|
331
|
410
|
188
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.2
|
35.0
|
52.1
|
42.7
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
1,295
|
1,189
|
924
|
939
|
723
|
591
|
422
|
423
|
357
|
339
|
408
|
393
|
|
営業利益
|
-
|
-
|
-
|
105
|
-69
|
-337
|
-110
|
-27
|
250
|
98
|
-151
|
-105
|
-9
|
2
|
-205
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-15.0
|
-14.5
|
-1.3
|
0.2
|
-14.4
|
|
経常(税引前)利益
|
29
|
90
|
204
|
181
|
218
|
-448
|
-54
|
-24
|
179
|
35
|
-223
|
-210
|
227
|
250
|
231
|
|
経常(税引前)利益率(%)
|
0.5
|
1.8
|
4.5
|
5.2
|
8.8
|
-28.4
|
-3.0
|
-1.6
|
10.4
|
3.6
|
-22.1
|
-29.0
|
35.7
|
26.1
|
16.3
|
|
法人税等合計
|
-
|
-
|
-
|
41
|
103
|
43
|
43
|
53
|
72
|
69
|
48
|
254
|
63
|
55
|
41
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-21.8
|
-121.6
|
28.1
|
22.0
|
17.9
|
|
純利益
|
25
|
-53
|
65
|
137
|
219
|
-495
|
135
|
-132
|
125
|
2
|
-225
|
468
|
102
|
194
|
-424
|
|
一株あたり利益
|
21.45
|
-4.39
|
5.77
|
12.33
|
22.69
|
-56.52
|
16.03
|
-15.74
|
15.79
|
0.35
|
-30.35
|
60.14
|
13.1
|
24.95
|
-54.2
|
|
希薄化後一株あたり利益
|
21.33
|
19.18
|
5.63
|
11.94
|
21.52
|
-
|
15.18
|
-
|
14.63
|
0.32
|
-
|
57.89
|
12.68
|
24.18
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
12
|
12
|
0
|
0
|
0
|
0
|