|
（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
|
4,538
|
4,773
|
5,772
|
5,838
|
4,801
|
5,122
|
4,527
|
5,380
|
7,440
|
8,321
|
7,449
|
3,054
|
3,365
|
3,483
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.9
|
-10.5
|
-59
|
10.2
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
4,392
|
3,471
|
3,567
|
3,451
|
3,922
|
5,981
|
7,040
|
6,105
|
2,030
|
2,154
|
2,288
|
|
売上総利益
|
-
|
-
|
-
|
1,445
|
1,330
|
1,555
|
1,075
|
1,457
|
1,458
|
1,281
|
1,345
|
1,024
|
1,211
|
1,195
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
18.1
|
33.5
|
36.0
|
34.3
|
|
営業費用
|
-
|
-
|
-
|
1,398
|
1,326
|
1,315
|
1,382
|
1,170
|
1,040
|
940
|
1,075
|
958
|
1,078
|
1,170
|
|
営業利益
|
-
|
-
|
-
|
47
|
3
|
240
|
-307
|
287
|
418
|
340
|
269
|
65
|
132
|
25
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.6
|
2.1
|
3.9
|
0.7
|
|
経常（税引前）利益
|
-225
|
-42
|
-278
|
53
|
9
|
220
|
-344
|
282
|
375
|
324
|
259
|
111
|
136
|
36
|
|
経常（税引前）利益率（％）
|
-5.0
|
-0.9
|
-4.8
|
0.9
|
0.2
|
4.3
|
-7.6
|
5.3
|
5.0
|
3.9
|
3.5
|
3.6
|
4.1
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
80
|
52
|
58
|
29
|
62
|
88
|
53
|
31
|
18
|
124
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
12.3
|
16.6
|
91.2
|
16.2
|
|
純利益
|
-715
|
-80
|
-419
|
-238
|
114
|
165
|
-405
|
542
|
303
|
303
|
121
|
-699
|
91
|
73
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
1.6
|
-22.9
|
2.7
|
2.1
|
|
一株あたり利益
|
-10.01
|
-1.11
|
-5.87
|
-3.34
|
1.61
|
2.32
|
-5.67
|
76.08
|
42.61
|
42.52
|
17.04
|
-98.01
|
12.78
|
8.83
|
|
希薄化後一株あたり利益
|
-10.01
|
-1.11
|
-5.87
|
-3.34
|
1.61
|
2.32
|
-5.67
|
76.08
|
42.61
|
42.52
|
17.04
|
-98.01
|
12.75
|
8.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
397
|
328
|
100
|
160
|
57
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
4.4
|
3.3
|
4.8
|
1.6
|