|
（単位：百万円）
|
2011/3
|
2012/3
|
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
|
19,127
|
20,952
|
13,839
|
30,248
|
36,049
|
39,178
|
36,886
|
53,244
|
74,832
|
64,563
|
52,024
|
67,926
|
79,036
|
80,337
|
75,921
|
69,837
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
30.6
|
16.4
|
1.7
|
-5.5
|
-8.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
13,145
|
14,049
|
13,550
|
14,167
|
14,548
|
13,081
|
8,366
|
9,879
|
10,434
|
11,134
|
13,307
|
66,590
|
|
売上総利益
|
-
|
-
|
-
|
-
|
4,406
|
5,336
|
4,634
|
5,228
|
5,206
|
4,051
|
1,989
|
3,007
|
2,517
|
1,682
|
2,003
|
3,247
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
3.2
|
2.1
|
2.6
|
4.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
2,977
|
3,242
|
3,352
|
3,763
|
3,757
|
3,816
|
3,254
|
3,795
|
3,367
|
3,639
|
4,813
|
11,014
|
|
営業利益
|
-
|
-
|
-
|
-
|
1,429
|
2,094
|
1,281
|
1,464
|
1,449
|
8,186
|
3,611
|
5,816
|
-9,065
|
853
|
814
|
-1,401
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.6
|
-11.5
|
1.1
|
1.1
|
-2.0
|
|
経常（税引前）利益
|
2,273
|
2,709
|
1,385
|
5,737
|
6,427
|
6,361
|
6,409
|
5,992
|
8,824
|
7,214
|
2,572
|
5,008
|
-9,648
|
113
|
1,747
|
-1,757
|
|
経常（税引前）利益率（％）
|
11.9
|
12.9
|
10.0
|
19.0
|
17.8
|
16.2
|
17.4
|
11.3
|
11.8
|
11.2
|
4.9
|
7.4
|
-12.2
|
0.1
|
2.3
|
-2.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,177
|
752
|
805
|
772
|
659
|
1,270
|
503
|
-160
|
148
|
-451
|
-821
|
2,868
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.2
|
-1.5
|
-399.1
|
-47.0
|
-163.2
|
|
純利益
|
740
|
1,288
|
420
|
3,654
|
3,843
|
4,476
|
4,632
|
3,176
|
6,819
|
4,891
|
1,877
|
3,554
|
-9,089
|
-1,287
|
912
|
-1,549
|
|
一株あたり利益
|
18.98
|
32.95
|
10.74
|
93.34
|
98.18
|
114.06
|
116.46
|
80.18
|
171.45
|
121.74
|
46.64
|
88.04
|
-225.35
|
-32.38
|
22.91
|
-40
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
45.73
|
137.93
|
77.62
|
75.23
|
99.29
|
7.62
|
10.31
|
28.8
|
-32.38
|
59.63
|
-697.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
426.8
|
104.2
|
-40.1
|
41.9
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81
|
24
|
44
|
30
|
13
|
25
|
0
|