|
（単位：%）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
12,566
|
7,791
|
6,124
|
6,782
|
9,415
|
9,407
|
12,853
|
13,192
|
10,368
|
11,588
|
14,424
|
18,222
|
16,729
|
14,821
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.8
|
24.5
|
26.3
|
-8.2
|
-11.4
|
|
売上原価
|
-
|
-
|
-
|
4,575
|
6,699
|
6,872
|
9,356
|
9,456
|
7,916
|
8,482
|
10,468
|
13,819
|
12,675
|
11,434
|
|
売上総利益
|
-
|
-
|
-
|
2,206
|
2,716
|
2,534
|
3,497
|
3,736
|
2,452
|
3,107
|
3,956
|
4,404
|
4,054
|
3,387
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
27.4
|
24.2
|
24.2
|
22.9
|
|
営業費用
|
-
|
-
|
-
|
1,551
|
1,976
|
1,940
|
2,226
|
2,279
|
2,131
|
2,027
|
2,185
|
2,388
|
2,474
|
2,479
|
|
営業利益
|
-
|
-
|
-
|
654
|
739
|
593
|
1,271
|
1,456
|
321
|
1,078
|
1,770
|
2,015
|
1,580
|
907
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
12.3
|
11.1
|
9.4
|
6.1
|
|
経常（税引前）利益
|
-2,914
|
-106
|
-92
|
567
|
660
|
416
|
1,279
|
1,464
|
212
|
1,069
|
1,731
|
2,016
|
1,721
|
1,109
|
|
経常（税引前）利益率（％）
|
-23.2
|
-1.3
|
-1.5
|
8.4
|
7.0
|
4.4
|
10.0
|
11.1
|
2.0
|
9.2
|
12.0
|
11.1
|
10.3
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
45
|
104
|
-28
|
89
|
314
|
110
|
299
|
233
|
378
|
411
|
315
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
13.5
|
18.8
|
23.9
|
28.4
|
|
純利益
|
-9,857
|
812
|
-101
|
953
|
609
|
488
|
1,221
|
1,067
|
109
|
726
|
1,490
|
1,639
|
1,101
|
788
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
10.3
|
9.0
|
6.6
|
5.3
|
|
一株あたり利益
|
-1256.35
|
102.34
|
-15.73
|
117.69
|
72.16
|
57.91
|
149.24
|
129.54
|
12.91
|
89.15
|
182.85
|
201.13
|
135.09
|
96.7
|
|
希薄化後一株あたり利益
|
-
|
69.25
|
-
|
67.35
|
42.32
|
41.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
15
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,554
|
2,291
|
2,569
|
2,194
|
1,548
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
15.9
|
14.1
|
13.1
|
10.4
|