|
（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
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
3,383
|
2,325
|
2,717
|
4,522
|
7,448
|
9,048
|
9,517
|
8,731
|
13,167
|
18,479
|
29,966
|
45,100
|
-
|
48,043
|
31,047
|
|
売上原価
|
-
|
-
|
-
|
3,392
|
4,578
|
5,652
|
7,918
|
9,783
|
14,920
|
19,510
|
25,265
|
35,187
|
-
|
41,715
|
29,959
|
|
売上総利益
|
-
|
-
|
-
|
1,130
|
2,870
|
3,396
|
1,599
|
-1,051
|
-1,752
|
-1,031
|
4,700
|
9,913
|
-
|
6,328
|
1,087
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
-
|
-
|
797
|
961
|
1,025
|
1,324
|
2,296
|
1,534
|
1,805
|
2,802
|
2,084
|
-
|
2,462
|
2,095
|
|
営業利益
|
-
|
-
|
-
|
332
|
1,909
|
2,371
|
274
|
-3,348
|
-3,286
|
-2,837
|
1,898
|
7,829
|
-
|
3,865
|
-1,008
|
|
経常（税引前）利益
|
1,232
|
400
|
119
|
695
|
2,054
|
2,480
|
-108
|
-3,305
|
-3,950
|
-7,821
|
-3,411
|
8,294
|
-
|
4,600
|
-3,239
|
|
法人税等合計
|
-
|
-
|
-
|
-16
|
224
|
534
|
20
|
-432
|
-433
|
-1,624
|
216
|
736
|
-
|
95
|
25
|
|
純利益
|
1,205
|
368
|
137
|
528
|
1,829
|
1,945
|
-119
|
-2,861
|
-3,517
|
-11,174
|
-2,943
|
7,558
|
-
|
4,504
|
-3,265
|
|
一株あたり利益
|
94.61
|
25.99
|
9.7
|
37.3
|
129.04
|
65.28
|
-3.85
|
-91.53
|
-108.35
|
-299.28
|
-56.67
|
80.43
|
-
|
17.07
|
-67.6
|
|
希薄化後一株あたり利益
|
91.75
|
25.52
|
-
|
36.87
|
124.16
|
61.46
|
33.12
|
6.06
|
-
|
-
|
158.12
|
78.52
|
-
|
16.93
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
10
|
2.5
|
2.5
|
2.5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|