|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
2,440
|
2,535
|
2,987
|
3,285
|
3,700
|
4,306
|
5,254
|
5,797
|
6,008
|
6,025
|
5,260
|
4,575
|
4,838
|
3,461
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.28
|
-12.7
|
-13.02
|
5.75
|
-28.46
|
|
売上原価
|
-
|
-
|
-
|
1,797
|
1,943
|
2,275
|
2,785
|
3,180
|
3,405
|
3,438
|
2,904
|
2,522
|
2,886
|
1,893
|
|
売上総利益
|
-
|
-
|
-
|
1,488
|
1,756
|
2,030
|
2,470
|
2,617
|
2,603
|
2,588
|
2,357
|
2,053
|
1,952
|
1,568
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.95
|
44.8
|
44.9
|
40.36
|
45.32
|
|
営業費用
|
-
|
-
|
-
|
1,267
|
1,426
|
1,688
|
2,083
|
2,434
|
2,620
|
3,035
|
2,856
|
2,311
|
2,213
|
1,952
|
|
営業利益
|
-
|
-
|
-
|
220
|
329
|
342
|
385
|
183
|
-18
|
-446
|
-499
|
-257
|
-260
|
-383
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.4
|
-9.49
|
-5.62
|
-5.37
|
-11.07
|
|
経常（税引前）利益
|
25
|
58
|
152
|
216
|
312
|
339
|
386
|
184
|
-19
|
-440
|
-516
|
-241
|
-239
|
-375
|
|
経常（税引前）利益率（％）
|
1.06
|
2.3
|
5.11
|
6.58
|
8.44
|
7.87
|
7.35
|
3.18
|
-0.32
|
-7.3
|
-9.81
|
-5.27
|
-4.94
|
-10.84
|
|
法人税等合計
|
-
|
-
|
-
|
65
|
116
|
120
|
122
|
86
|
-3
|
18
|
-4
|
0
|
9
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
13
|
33
|
70
|
65
|
195
|
219
|
250
|
69
|
-35
|
-646
|
-550
|
-171
|
-213
|
-445
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.71
|
-10.45
|
-3.73
|
-4.39
|
-12.86
|
|
一株あたり利益
|
866.05
|
2081.8
|
44.08
|
40.65
|
110.33
|
114.26
|
128.59
|
33.97
|
-17.2
|
-320.81
|
-275.4
|
-79.78
|
-70.81
|
-87.77
|
|
希薄化後一株あたり利益
|
866.05
|
2081.8
|
44.08
|
40.65
|
106.1
|
110.2
|
124.26
|
33.97
|
-17.2
|
-320.81
|
-275.4
|
-79.78
|
-70.81
|
-87.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-297
|
-421
|
-191
|
-203
|
-374
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-4.92
|
-7.99
|
-4.16
|
-4.18
|
-10.79
|