|
（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
|
710
|
772
|
1,320
|
1,490
|
2,564
|
3,252
|
3,759
|
3,479
|
2,834
|
2,427
|
3,158
|
4,671
|
4,498
|
4,234
|
3,927
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
30.1
|
47.9
|
-3.7
|
-5.9
|
-7.3
|
|
売上原価
|
-
|
-
|
-
|
908
|
1,539
|
2,007
|
2,390
|
2,279
|
1,879
|
1,928
|
2,282
|
3,099
|
3,034
|
2,899
|
2,580
|
|
売上総利益
|
-
|
-
|
-
|
581
|
1,024
|
1,243
|
1,369
|
1,199
|
954
|
498
|
876
|
1,572
|
1,463
|
1,335
|
1,346
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.7
|
33.7
|
32.5
|
31.5
|
34.3
|
|
営業費用
|
-
|
-
|
-
|
503
|
637
|
949
|
933
|
1,035
|
929
|
908
|
1,099
|
1,569
|
1,412
|
1,329
|
1,206
|
|
営業利益
|
-
|
-
|
-
|
78
|
387
|
293
|
435
|
164
|
25
|
-411
|
-224
|
2
|
51
|
5
|
140
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-7.1
|
0.1
|
1.1
|
0.1
|
3.6
|
|
経常（税引前）利益
|
-6
|
-42
|
144
|
68
|
453
|
301
|
455
|
163
|
31
|
-396
|
-225
|
15
|
62
|
0
|
148
|
|
経常（税引前）利益率（％）
|
-0.8
|
-5.4
|
10.9
|
4.6
|
17.7
|
9.3
|
12.1
|
4.7
|
1.1
|
-16.3
|
-7.1
|
0.3
|
1.4
|
0.0
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
184
|
100
|
146
|
333
|
83
|
30
|
19
|
24
|
19
|
15
|
-18
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.8
|
163.1
|
31.3
|
1571.7
|
-11.5
|
|
純利益
|
-22
|
-45
|
145
|
27
|
268
|
148
|
301
|
269
|
-147
|
-441
|
-352
|
2
|
53
|
-37
|
220
|
|
一株あたり利益
|
-11297.65
|
-23.19
|
76.6
|
4.76
|
34.45
|
18.41
|
34.59
|
30.88
|
-16.71
|
-49.87
|
-36.76
|
0.22
|
5.43
|
-3.59
|
25.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
4.74
|
31.9
|
17.09
|
34.03
|
30.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
3.5
|
0
|
0
|
0
|
0
|
0
|