|
（単位：%）
|
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
|
617
|
800
|
4,621
|
5,112
|
7,926
|
7,891
|
6,594
|
948
|
864
|
2,012
|
5,154
|
6,662
|
7,180
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-8.8
|
132.8
|
156.1
|
29.3
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
1,548
|
2,718
|
2,926
|
2,185
|
578
|
353
|
491
|
1,370
|
1,462
|
1,462
|
|
売上総利益
|
-
|
-
|
-
|
3,564
|
5,208
|
4,965
|
4,409
|
369
|
511
|
1,521
|
3,783
|
5,200
|
5,718
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
59.1
|
75.6
|
73.4
|
78.1
|
79.6
|
|
営業費用
|
-
|
-
|
-
|
2,398
|
3,452
|
4,047
|
4,139
|
2,557
|
2,534
|
2,915
|
2,964
|
3,468
|
3,719
|
|
営業利益
|
-
|
-
|
-
|
1,165
|
1,756
|
918
|
270
|
-2,187
|
-2,023
|
-1,394
|
819
|
1,732
|
1,998
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-234.0
|
-69.2
|
15.9
|
26.0
|
27.8
|
|
経常（税引前）利益
|
268
|
305
|
1,238
|
1,405
|
1,886
|
727
|
-370
|
-2,529
|
-1,960
|
-1,403
|
766
|
1,643
|
1,939
|
|
経常（税引前）利益率（％）
|
43.5
|
38.2
|
26.8
|
27.5
|
23.8
|
9.2
|
-5.6
|
-266.8
|
-226.6
|
-69.7
|
14.9
|
24.7
|
27.0
|
|
法人税等合計
|
-
|
-
|
-
|
465
|
611
|
226
|
202
|
53
|
14
|
6
|
-450
|
21
|
179
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-0.7
|
-0.4
|
-58.7
|
1.3
|
9.3
|
|
純利益
|
190
|
192
|
422
|
942
|
1,278
|
558
|
-766
|
-2,861
|
-1,969
|
-658
|
1,221
|
1,627
|
1,044
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-227.7
|
-32.7
|
23.7
|
24.4
|
14.5
|
|
一株あたり利益
|
95367.32
|
96363.15
|
90.31
|
94.23
|
127.27
|
50.89
|
-70.33
|
-262.75
|
-178.33
|
-52.36
|
97.32
|
129.6
|
110.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97.32
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
0
|
0
|
0
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-1,576
|
-975
|
1,191
|
2,081
|
2,341
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-182.3
|
-48.4
|
23.1
|
31.2
|
32.6
|