|
（単位：%）
|
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
|
4,198
|
4,542
|
5,869
|
7,291
|
10,585
|
13,566
|
14,586
|
12,657
|
11,775
|
9,065
|
13,489
|
15,731
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-13.2
|
-7.0
|
-23.0
|
48.8
|
16.6
|
|
売上原価
|
-
|
-
|
-
|
5,981
|
8,716
|
11,349
|
12,128
|
10,698
|
9,616
|
7,297
|
11,399
|
13,314
|
|
売上総利益
|
-
|
-
|
-
|
1,310
|
1,869
|
2,217
|
2,457
|
1,958
|
2,160
|
1,767
|
2,089
|
2,417
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
15.5
|
18.3
|
19.5
|
15.5
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
1,279
|
1,544
|
1,809
|
1,953
|
2,094
|
2,271
|
2,152
|
2,239
|
2,376
|
|
営業利益
|
-
|
-
|
-
|
31
|
324
|
408
|
503
|
-137
|
-111
|
-384
|
-150
|
40
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-1.1
|
-0.9
|
-4.2
|
-1.1
|
0.3
|
|
経常（税引前）利益
|
25
|
-150
|
90
|
32
|
300
|
407
|
469
|
-112
|
-132
|
-424
|
-133
|
231
|
|
経常（税引前）利益率（％）
|
0.6
|
-3.3
|
1.5
|
0.4
|
2.8
|
3.0
|
3.2
|
-0.9
|
-1.1
|
-4.7
|
-1.0
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
-6
|
59
|
92
|
135
|
4
|
-30
|
122
|
15
|
-47
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-3.9
|
22.4
|
-29.0
|
-11.4
|
-20.1
|
|
純利益
|
12
|
-360
|
80
|
19
|
192
|
311
|
334
|
-260
|
-233
|
-983
|
-114
|
158
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-2.1
|
-2.0
|
-10.8
|
-0.8
|
1.0
|
|
一株あたり利益
|
9.92
|
-262.53
|
45.28
|
10.5
|
76.71
|
43.92
|
47.02
|
-36.65
|
-33.59
|
-141.95
|
-16.47
|
27.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
58.85
|
42.95
|
46
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-21
|
34
|
-290
|
-149
|
49
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-0.2
|
0.3
|
-3.2
|
-1.1
|
0.3
|