|
（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
|
129,968
|
186,891
|
254,401
|
378,523
|
295,596
|
229,987
|
191,182
|
221,909
|
332,644
|
309,925
|
448,510
|
363,593
|
507,031
|
662,088
|
717,100
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
44.7
|
-18.9
|
39.5
|
30.6
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
356,565
|
275,517
|
198,443
|
166,377
|
195,351
|
325,148
|
319,524
|
355,771
|
263,684
|
389,184
|
453,686
|
-
|
|
売上総利益
|
-
|
-
|
-
|
21,958
|
20,078
|
31,544
|
24,804
|
26,557
|
7,495
|
-9,598
|
2,273
|
5,978
|
16,995
|
35,961
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.5
|
1.6
|
3.4
|
5.4
|
-
|
|
営業費用
|
-
|
-
|
-
|
13,391
|
15,003
|
13,526
|
13,356
|
11,628
|
12,336
|
12,015
|
7,808
|
8,725
|
10,989
|
13,800
|
-
|
|
営業利益
|
-
|
-
|
-
|
8,566
|
5,075
|
18,018
|
11,448
|
14,928
|
-4,841
|
-21,614
|
-5,535
|
-2,747
|
6,005
|
22,161
|
12,138
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.2
|
-0.8
|
1.2
|
3.3
|
1.7
|
|
経常（税引前）利益
|
5,055
|
9,296
|
15,820
|
18,337
|
12,819
|
29,409
|
24,322
|
28,779
|
294
|
-12,854
|
-39,597
|
7,277
|
30,446
|
48,706
|
27,179
|
|
経常（税引前）利益率（％）
|
3.9
|
5.0
|
6.2
|
4.8
|
4.3
|
12.8
|
12.7
|
13.0
|
0.1
|
-4.1
|
-8.8
|
2.0
|
6.0
|
7.4
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
9,111
|
8,566
|
8,164
|
4,914
|
6,230
|
2,121
|
1,147
|
930
|
59
|
1,523
|
1,475
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.3
|
0.8
|
5.0
|
3.0
|
-
|
|
純利益
|
3,067
|
5,130
|
4,922
|
5,422
|
5,824
|
21,012
|
20,149
|
22,549
|
-17,680
|
-12,897
|
-41,860
|
4,960
|
13,691
|
34,857
|
19,495
|
|
一株あたり利益
|
66.11
|
110.56
|
106.07
|
101.67
|
103.26
|
372.52
|
344.89
|
388.23
|
-323.47
|
-232.05
|
-742.75
|
88
|
219.35
|
510.3
|
285.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-742.44
|
87.96
|
219.21
|
510.2
|
826.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.0
|
0.0
|
9.1
|
15.7
|
16.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
15
|
0
|
20
|
80
|
140
|