|
（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
|
568
|
1,074
|
1,702
|
2,164
|
2,584
|
6,005
|
5,607
|
4,089
|
4,087
|
4,193
|
6,210
|
4,551
|
4,145
|
3,464
|
2,990
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
48.1
|
-26.7
|
-8.9
|
-16.4
|
-13.7
|
|
売上原価
|
-
|
-
|
-
|
640
|
1,510
|
4,421
|
3,944
|
2,363
|
2,233
|
2,136
|
3,439
|
1,043
|
1,033
|
1,076
|
965
|
|
売上総利益
|
-
|
-
|
-
|
1,523
|
1,073
|
1,583
|
1,663
|
1,725
|
1,854
|
2,056
|
2,772
|
3,507
|
3,112
|
2,388
|
2,025
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.6
|
77.1
|
75.1
|
68.9
|
67.8
|
|
営業費用
|
-
|
-
|
-
|
1,303
|
1,419
|
1,288
|
1,720
|
1,740
|
2,011
|
1,757
|
1,997
|
2,491
|
2,853
|
2,847
|
2,214
|
|
営業利益
|
-
|
-
|
-
|
220
|
-346
|
294
|
-58
|
-15
|
-158
|
298
|
774
|
1,016
|
258
|
-460
|
-188
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.5
|
22.3
|
6.2
|
-13.3
|
-6.3
|
|
経常（税引前）利益
|
-4
|
163
|
305
|
219
|
-366
|
273
|
-151
|
-252
|
-193
|
231
|
849
|
1,079
|
314
|
-387
|
-160
|
|
経常（税引前）利益率（％）
|
-0.7
|
15.2
|
17.9
|
10.2
|
-14.1
|
4.6
|
-2.7
|
-6.1
|
-4.7
|
5.5
|
13.7
|
23.7
|
7.6
|
-11.2
|
-5.4
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
47
|
8
|
109
|
86
|
46
|
122
|
234
|
271
|
224
|
65
|
191
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.7
|
25.2
|
71.5
|
-17.0
|
-119.4
|
|
純利益
|
-6
|
134
|
193
|
119
|
-419
|
236
|
-2
|
-370
|
-280
|
183
|
734
|
820
|
-122
|
-494
|
-584
|
|
一株あたり利益
|
-1.45
|
38.11
|
51.99
|
27.96
|
-97.32
|
54.36
|
-0.12
|
-26.42
|
-20.08
|
12.35
|
51.56
|
56.95
|
-10.35
|
-36.33
|
-51.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
51.56
|
26.16
|
-
|
45.71
|
-
|
-
|
-
|
12.34
|
51.16
|
56.51
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|