|
（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
|
1,917
|
2,426
|
2,694
|
3,630
|
4,532
|
3,519
|
3,122
|
3,341
|
6,218
|
4,780
|
3,584
|
4,687
|
3,930
|
6,110
|
7,672
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-25.0
|
30.8
|
-16.2
|
55.5
|
25.6
|
|
売上原価
|
-
|
-
|
-
|
2,863
|
3,576
|
2,434
|
2,335
|
3,065
|
4,652
|
3,532
|
2,299
|
3,629
|
2,448
|
4,046
|
5,820
|
|
売上総利益
|
-
|
-
|
-
|
767
|
955
|
1,085
|
787
|
275
|
1,565
|
1,248
|
1,284
|
1,058
|
1,482
|
2,064
|
1,853
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.8
|
22.6
|
37.7
|
33.8
|
24.2
|
|
営業費用
|
-
|
-
|
-
|
597
|
683
|
923
|
1,378
|
1,307
|
1,313
|
1,059
|
1,116
|
1,033
|
1,273
|
1,673
|
1,697
|
|
営業利益
|
-
|
-
|
-
|
169
|
272
|
161
|
-592
|
-1,032
|
252
|
188
|
168
|
25
|
209
|
390
|
155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.7
|
0.5
|
5.3
|
6.4
|
2.0
|
|
経常（税引前）利益
|
-148
|
-165
|
88
|
211
|
281
|
217
|
-571
|
-1,031
|
263
|
214
|
188
|
30
|
221
|
382
|
200
|
|
経常（税引前）利益率（％）
|
-7.7
|
-6.8
|
3.3
|
5.8
|
6.2
|
6.2
|
-18.3
|
-30.8
|
4.2
|
4.5
|
5.3
|
0.7
|
5.6
|
6.3
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
102
|
71
|
-86
|
108
|
65
|
78
|
47
|
76
|
33
|
87
|
123
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.3
|
249.9
|
15.0
|
23.0
|
61.9
|
|
純利益
|
-234
|
-196
|
90
|
211
|
180
|
132
|
-32
|
-1,139
|
194
|
132
|
99
|
-43
|
191
|
293
|
96
|
|
一株あたり利益
|
-151.38
|
-127.24
|
58.65
|
137.4
|
117.59
|
43.01
|
-10.13
|
-369.06
|
63.05
|
42.77
|
32.03
|
-13.6
|
60.98
|
92.81
|
30.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
15
|
15
|
15
|
26
|
28
|
40
|