|
（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
|
3,598
|
3,632
|
4,037
|
3,713
|
3,488
|
2,903
|
3,165
|
3,208
|
4,882
|
2,880
|
4,442
|
5,457
|
5,019
|
4,614
|
4,639
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
54.2
|
22.9
|
-8.0
|
-8.1
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
1,281
|
1,177
|
1,094
|
1,222
|
1,292
|
2,269
|
1,419
|
1,892
|
2,469
|
2,583
|
2,085
|
2,354
|
|
売上総利益
|
-
|
-
|
-
|
2,432
|
2,311
|
1,808
|
1,943
|
1,915
|
2,613
|
1,460
|
2,549
|
2,988
|
2,436
|
2,529
|
2,285
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
57.4
|
54.8
|
48.5
|
54.8
|
49.3
|
|
営業費用
|
-
|
-
|
-
|
2,059
|
1,998
|
1,989
|
2,434
|
1,882
|
2,419
|
2,167
|
2,063
|
2,386
|
2,476
|
2,501
|
2,628
|
|
営業利益
|
-
|
-
|
-
|
372
|
312
|
-182
|
-491
|
32
|
194
|
-708
|
485
|
601
|
-41
|
28
|
-342
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.9
|
11.0
|
-0.8
|
0.6
|
-7.4
|
|
経常（税引前）利益
|
-942
|
265
|
618
|
887
|
530
|
-276
|
-525
|
54
|
246
|
-778
|
698
|
906
|
71
|
264
|
-403
|
|
経常（税引前）利益率（％）
|
-26.2
|
7.3
|
15.3
|
23.9
|
15.2
|
-9.5
|
-16.6
|
1.7
|
5.1
|
-27.0
|
15.7
|
16.6
|
1.4
|
5.7
|
-8.7
|
|
法人税等合計
|
-
|
-
|
-
|
226
|
151
|
27
|
2
|
24
|
47
|
2
|
-3
|
163
|
118
|
36
|
83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.4
|
18.0
|
164.6
|
13.7
|
-20.7
|
|
純利益
|
-1,210
|
312
|
640
|
660
|
378
|
-304
|
-524
|
107
|
199
|
-681
|
737
|
830
|
-45
|
365
|
-334
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.6
|
15.2
|
-0.9
|
7.9
|
-7.2
|
|
一株あたり利益
|
-99.49
|
25.77
|
52.85
|
57.52
|
36.09
|
-28.72
|
-49.24
|
10.06
|
17.1
|
-64.5
|
67.32
|
75.75
|
-6.44
|
31.82
|
-31.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
52.37
|
56.82
|
35.85
|
-
|
-
|
-
|
-
|
-
|
-
|
75.71
|
-
|
31.54
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.8
|
-
|
47.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
0
|
12
|
15
|
15
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
514
|
645
|
43
|
125
|
-268
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.6
|
11.8
|
0.9
|
2.7
|
-5.8
|