|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
8,825
|
8,279
|
7,021
|
6,925
|
5,286
|
4,586
|
5,384
|
6,859
|
6,606
|
5,358
|
6,499
|
9,731
|
10,613
|
13,275
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.9
|
21.3
|
49.7
|
9.1
|
25.1
|
|
売上原価
|
-
|
-
|
-
|
5,256
|
3,873
|
3,238
|
3,724
|
4,598
|
4,406
|
3,703
|
4,517
|
7,407
|
7,661
|
9,697
|
|
売上総利益
|
-
|
-
|
-
|
1,668
|
1,412
|
1,347
|
1,660
|
2,261
|
2,200
|
1,654
|
1,982
|
2,325
|
2,952
|
3,578
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
30.5
|
23.9
|
27.8
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
1,747
|
1,281
|
1,233
|
1,332
|
1,473
|
1,590
|
1,430
|
1,527
|
1,747
|
1,959
|
2,349
|
|
営業利益
|
-
|
-
|
-
|
-79
|
131
|
114
|
328
|
787
|
609
|
224
|
454
|
577
|
992
|
1,229
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
7.0
|
5.9
|
9.4
|
9.3
|
|
経常（税引前）利益
|
234
|
149
|
-166
|
-62
|
124
|
118
|
331
|
792
|
611
|
230
|
471
|
549
|
1,073
|
1,261
|
|
経常（税引前）利益率（％）
|
2.7
|
1.8
|
-2.4
|
-0.9
|
2.4
|
2.6
|
6.2
|
11.6
|
9.3
|
4.3
|
7.3
|
5.6
|
10.1
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
16
|
17
|
-7
|
100
|
84
|
-55
|
137
|
169
|
317
|
332
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.7
|
29.1
|
30.9
|
29.6
|
26.3
|
|
純利益
|
165
|
117
|
-179
|
-21
|
-186
|
318
|
500
|
690
|
527
|
285
|
334
|
379
|
755
|
929
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
5.1
|
3.9
|
7.1
|
7.0
|
|
一株あたり利益
|
20.09
|
14.28
|
-21.74
|
-2.44
|
-22.45
|
38.18
|
59.92
|
82.66
|
63.04
|
33.81
|
40.56
|
45.91
|
91.03
|
111.55
|
|
希薄化後一株あたり利益
|
-
|
14.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
8
|
9
|
12
|
17
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
268
|
495
|
627
|
1,062
|
1,304
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
7.6
|
6.4
|
10.0
|
9.8
|