|
（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
|
2026/1
|
|
売上高
|
1,504
|
1,422
|
1,534
|
1,892
|
1,600
|
1,423
|
1,481
|
1,420
|
1,088
|
1,082
|
1,828
|
2,004
|
1,492
|
1,421
|
1,603
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
69.0
|
9.6
|
-25.5
|
-4.7
|
12.7
|
|
売上原価
|
-
|
-
|
-
|
1,333
|
1,332
|
1,054
|
1,008
|
1,063
|
858
|
843
|
1,250
|
1,361
|
1,082
|
1,138
|
1,188
|
|
売上総利益
|
-
|
-
|
-
|
559
|
268
|
369
|
472
|
357
|
230
|
238
|
577
|
642
|
410
|
283
|
414
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.6
|
32.1
|
27.5
|
19.9
|
25.9
|
|
営業費用
|
-
|
-
|
-
|
505
|
485
|
456
|
452
|
472
|
432
|
368
|
449
|
499
|
437
|
454
|
476
|
|
営業利益
|
-
|
-
|
-
|
53
|
-217
|
-88
|
20
|
-115
|
-203
|
-130
|
128
|
143
|
-28
|
-172
|
-61
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.0
|
7.2
|
-1.9
|
-12.1
|
-3.8
|
|
経常（税引前）利益
|
-241
|
113
|
3
|
198
|
-196
|
-150
|
28
|
-116
|
-205
|
-120
|
138
|
139
|
-24
|
-168
|
-27
|
|
経常（税引前）利益率（％）
|
-16.0
|
8.0
|
0.2
|
10.5
|
-12.2
|
-10.5
|
1.9
|
-8.2
|
-18.8
|
-11.0
|
7.6
|
6.9
|
-1.6
|
-11.8
|
-1.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
24
|
20
|
3
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.0
|
17.4
|
-87.1
|
-2.1
|
-
|
|
純利益
|
-373
|
108
|
16
|
197
|
-201
|
-126
|
71
|
-118
|
-167
|
-98
|
106
|
95
|
-34
|
-172
|
115
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.8
|
4.8
|
-2.3
|
-12.0
|
7.2
|
|
一株あたり利益
|
-56.37
|
16.5
|
2.5
|
29.94
|
-30.34
|
-19
|
107.95
|
-177.62
|
-251.98
|
-148.46
|
161.83
|
144.74
|
-47.47
|
-220.67
|
151.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.26
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
173
|
190
|
19
|
-123
|
-13
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
9.5
|
1.3
|
-8.6
|
-0.8
|