|
（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
|
1,134
|
2,264
|
4,256
|
4,280
|
5,069
|
5,367
|
6,351
|
6,792
|
6,190
|
4,079
|
4,180
|
4,758
|
5,654
|
6,320
|
5,639
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.5
|
13.8
|
18.8
|
11.8
|
-10.8
|
|
売上原価
|
-
|
-
|
-
|
303
|
433
|
507
|
594
|
685
|
506
|
422
|
742
|
756
|
951
|
1,581
|
1,429
|
|
売上総利益
|
-
|
-
|
-
|
3,976
|
4,636
|
4,859
|
5,757
|
6,106
|
5,683
|
3,656
|
3,437
|
4,001
|
4,703
|
4,739
|
4,210
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
82.2
|
84.1
|
83.2
|
75.0
|
74.7
|
|
営業費用
|
-
|
-
|
-
|
3,341
|
4,629
|
4,343
|
5,534
|
5,984
|
5,689
|
4,785
|
4,549
|
3,717
|
4,218
|
4,629
|
4,579
|
|
営業利益
|
-
|
-
|
-
|
634
|
7
|
515
|
222
|
122
|
-6
|
-1,130
|
-1,113
|
284
|
485
|
109
|
-368
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-26.6
|
6.0
|
8.6
|
1.7
|
-6.5
|
|
経常（税引前）利益
|
508
|
1,113
|
1,585
|
638
|
19
|
574
|
457
|
261
|
94
|
-1,033
|
-917
|
438
|
649
|
260
|
-294
|
|
経常（税引前）利益率（％）
|
44.8
|
49.2
|
37.3
|
14.9
|
0.4
|
10.7
|
7.2
|
3.8
|
1.5
|
-25.3
|
-21.9
|
9.2
|
11.5
|
4.1
|
-5.2
|
|
法人税等合計
|
-
|
-
|
-
|
237
|
45
|
206
|
118
|
80
|
540
|
105
|
-7
|
-113
|
24
|
67
|
86
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.7
|
-25.7
|
3.8
|
26.0
|
-29.5
|
|
純利益
|
273
|
597
|
983
|
395
|
10
|
28
|
316
|
285
|
1,250
|
-1,090
|
-944
|
537
|
716
|
215
|
-41
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-22.6
|
11.3
|
12.7
|
3.4
|
-0.7
|
|
一株あたり利益
|
45.18
|
21.66
|
35.58
|
14.2
|
0.39
|
1.01
|
10.91
|
10.14
|
44.42
|
-39.27
|
-34.43
|
19.6
|
26.12
|
7.18
|
-0.81
|
|
希薄化後一株あたり利益
|
44.71
|
21.18
|
34.93
|
13.98
|
0.38
|
1
|
10.85
|
10.09
|
44.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
285
|
488
|
112
|
-366
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
6.0
|
8.6
|
1.8
|
-6.5
|