|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
104,614
|
107,630
|
106,350
|
110,996
|
97,415
|
67,611
|
62,549
|
59,090
|
58,571
|
68,868
|
37,939
|
38,642
|
58,273
|
61,353
|
60,526
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-35.23
|
1.85
|
50.8
|
5.29
|
-1.35
|
|
売上原価
|
-
|
-
|
-
|
57,372
|
49,408
|
39,381
|
33,399
|
30,506
|
30,882
|
36,934
|
23,424
|
20,095
|
22,162
|
23,182
|
22,718
|
|
売上総利益
|
-
|
-
|
-
|
53,623
|
48,007
|
28,230
|
29,149
|
28,583
|
27,689
|
31,934
|
14,515
|
18,547
|
36,110
|
38,171
|
37,807
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.26
|
48.0
|
61.97
|
62.22
|
62.46
|
|
営業費用
|
-
|
-
|
-
|
43,409
|
41,430
|
36,660
|
31,057
|
30,759
|
30,064
|
34,810
|
23,429
|
19,605
|
33,874
|
35,123
|
35,092
|
|
営業利益
|
-
|
-
|
-
|
10,213
|
6,577
|
-8,430
|
-1,907
|
-2,176
|
-2,374
|
-2,875
|
-8,913
|
-1,058
|
2,235
|
3,047
|
2,715
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-23.49
|
-2.74
|
3.84
|
4.97
|
4.49
|
|
経常（税引前）利益
|
1,652
|
5,933
|
7,499
|
10,348
|
7,036
|
-8,196
|
-1,941
|
-1,950
|
-2,285
|
-2,899
|
-9,036
|
-735
|
2,437
|
3,184
|
2,825
|
|
経常（税引前）利益率（％）
|
1.58
|
5.51
|
7.05
|
9.32
|
7.22
|
-12.12
|
-3.1
|
-3.3
|
-3.9
|
-4.21
|
-23.82
|
-1.9
|
4.18
|
5.19
|
4.67
|
|
法人税等合計
|
-
|
-
|
-
|
3,634
|
1,189
|
3,134
|
48
|
9
|
95
|
105
|
39
|
38
|
-664
|
255
|
524
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,181
|
2,144
|
3,648
|
6,318
|
2,595
|
-11,366
|
-1,025
|
-808
|
-1,566
|
-2,661
|
-4,988
|
661
|
2,155
|
2,790
|
3,965
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-13.15
|
1.71
|
3.7
|
4.55
|
6.55
|
|
一株あたり利益
|
-9.4
|
17.05
|
29.02
|
50.26
|
20.64
|
-90.43
|
-81.62
|
-65.21
|
-129.52
|
-219.17
|
-412.07
|
54.59
|
178.68
|
238.96
|
351.48
|
|
希薄化後一株あたり利益
|
-9.4
|
17.05
|
29.02
|
50.26
|
20.64
|
-90.43
|
-81.62
|
-65.21
|
-129.52
|
-219.17
|
-412.07
|
54.13
|
171.73
|
238.96
|
351.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
0
|
32.03
|
36.83
|
36.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
0
|
0
|
55
|
88
|
129
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
-8,044
|
-19
|
3,188
|
3,980
|
3,731
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
-21.2
|
-0.05
|
5.47
|
6.49
|
6.16
|