|
（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
|
10,164
|
5,839
|
6,959
|
8,627
|
12,258
|
11,329
|
17,170
|
19,037
|
18,223
|
19,517
|
22,002
|
24,356
|
28,161
|
35,865
|
35,428
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.7
|
10.7
|
15.6
|
27.4
|
-1.2
|
|
売上原価
|
-
|
-
|
-
|
8,050
|
9,074
|
7,514
|
12,457
|
13,761
|
13,811
|
14,216
|
16,068
|
17,028
|
19,603
|
24,010
|
24,670
|
|
売上総利益
|
-
|
-
|
-
|
576
|
3,184
|
3,816
|
4,712
|
5,276
|
4,412
|
5,301
|
5,934
|
7,328
|
8,558
|
11,855
|
10,759
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.0
|
30.1
|
30.4
|
33.1
|
30.4
|
|
営業費用
|
-
|
-
|
-
|
2,114
|
2,171
|
2,469
|
3,040
|
3,669
|
3,460
|
3,414
|
3,841
|
4,522
|
4,904
|
5,938
|
5,990
|
|
営業利益
|
-
|
-
|
-
|
-1,538
|
1,013
|
1,346
|
1,672
|
1,606
|
951
|
1,886
|
2,092
|
2,806
|
3,655
|
5,917
|
4,768
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
11.5
|
13.0
|
16.5
|
13.5
|
|
経常（税引前）利益
|
-28
|
-1,063
|
-1,039
|
-1,485
|
949
|
1,397
|
1,885
|
1,577
|
911
|
1,849
|
2,218
|
3,139
|
3,890
|
5,999
|
5,009
|
|
経常（税引前）利益率（％）
|
-0.3
|
-18.2
|
-14.9
|
-17.2
|
7.7
|
12.3
|
11.0
|
8.3
|
5.0
|
9.5
|
10.1
|
12.9
|
13.8
|
16.7
|
14.1
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
-110
|
51
|
283
|
91
|
181
|
56
|
433
|
907
|
1,136
|
1,531
|
1,421
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.5
|
28.9
|
29.2
|
25.5
|
28.4
|
|
純利益
|
-329
|
-1,184
|
-972
|
-1,944
|
1,021
|
1,300
|
1,620
|
1,499
|
740
|
1,712
|
1,785
|
2,297
|
2,413
|
4,293
|
2,519
|
|
一株あたり利益
|
-96.6
|
-348.11
|
-285.84
|
-571.71
|
296.97
|
111.69
|
137.84
|
123.75
|
54.11
|
126.75
|
132.2
|
162.09
|
161.34
|
289.94
|
244.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
111.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
16
|
16
|
21
|
24
|
33
|
34
|