|
（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
|
37,003
|
40,077
|
39,543
|
35,974
|
29,250
|
23,318
|
26,649
|
29,599
|
27,265
|
22,234
|
27,918
|
38,457
|
21,704
|
22,045
|
19,776
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
25.6
|
37.8
|
-43.6
|
1.6
|
-10.3
|
|
売上原価
|
-
|
-
|
-
|
34,064
|
27,563
|
20,143
|
22,746
|
26,837
|
25,459
|
21,875
|
24,354
|
37,065
|
19,743
|
17,470
|
16,226
|
|
売上総利益
|
-
|
-
|
-
|
1,909
|
1,686
|
3,174
|
3,903
|
2,762
|
1,805
|
358
|
3,563
|
1,392
|
1,960
|
4,575
|
3,550
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
3.6
|
9.0
|
20.8
|
18.0
|
|
営業費用
|
-
|
-
|
-
|
2,147
|
2,340
|
2,328
|
2,535
|
2,567
|
2,460
|
2,438
|
2,976
|
3,435
|
2,513
|
2,329
|
2,377
|
|
営業利益
|
-
|
-
|
-
|
-237
|
-653
|
846
|
1,367
|
194
|
-655
|
-2,079
|
587
|
-2,043
|
-552
|
2,245
|
1,173
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.1
|
-5.3
|
-2.5
|
10.2
|
5.9
|
|
経常（税引前）利益
|
2,948
|
212
|
275
|
-217
|
-729
|
580
|
1,152
|
76
|
-767
|
-2,852
|
467
|
-2,263
|
-785
|
1,682
|
680
|
|
経常（税引前）利益率（％）
|
8.0
|
0.5
|
0.7
|
-0.6
|
-2.5
|
2.5
|
4.3
|
0.3
|
-2.8
|
-12.8
|
1.7
|
-5.9
|
-3.6
|
7.6
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
-40
|
-175
|
335
|
454
|
0
|
85
|
49
|
29
|
111
|
-123
|
-117
|
-77
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.2
|
-4.9
|
15.7
|
-7.0
|
-11.3
|
|
純利益
|
1,738
|
641
|
389
|
-121
|
-559
|
243
|
673
|
83
|
-848
|
-2,878
|
444
|
-2,368
|
-1,221
|
1,776
|
567
|
|
一株あたり利益
|
85.76
|
31.84
|
20.9
|
-6.52
|
-31.21
|
13.57
|
37.7
|
4.55
|
-42.95
|
-145.77
|
22.5
|
-119.92
|
-61.87
|
89.96
|
35.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58.65
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
2.5
|
2.5
|
0
|
0
|
0
|