売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
4,541 |
24.8% |
| 2024/12 |
3,352 |
25.3% |
| 2023/12 |
2,126 |
38.6% |
| 2022/12 |
2,490 |
33.0% |
| 2021/12 |
2,543 |
32.0% |
| 2020/12 |
1,952 |
|
| 2019/12 |
2,029 |
|
| 2018/12 |
3,130 |
|
| 2017/12 |
1,731 |
|
| 2016/12 |
1,410 |
|
| 2015/12 |
1,189 |
|
| 2014/12 |
2,163 |
|
| 2013/12 |
1,053 |
|
| 2012/12 |
1,594 |
|
| 2011/12 |
4,262 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
195,765 |
4.3% |
| 2024/12 |
51,327 |
1.5% |
| 2023/12 |
53,425 |
2.5% |
| 2022/12 |
48,238 |
1.9% |
| 2021/12 |
-3,010 |
-0.1% |
| 2020/12 |
-200,251 |
|
| 2019/12 |
-72,700 |
|
| 2018/12 |
59,862 |
|
| 2017/12 |
52,558 |
|
| 2016/12 |
6,393 |
|
| 2015/12 |
58,544 |
|
| 2014/12 |
150,882 |
|
|
（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
|
4,262
|
1,594
|
1,053
|
2,163
|
1,188
|
1,410
|
1,731
|
3,130
|
2,028
|
1,951
|
2,543
|
2,490
|
2,125
|
3,352
|
4,541
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
30.3
|
-2.1
|
-14.6
|
57.7
|
35.5
|
|
売上原価
|
-
|
-
|
-
|
1,673
|
746
|
959
|
1,210
|
2,605
|
1,616
|
1,580
|
1,729
|
1,669
|
1,305
|
2,504
|
3,415
|
|
売上総利益
|
-
|
-
|
-
|
489
|
442
|
450
|
520
|
525
|
412
|
371
|
813
|
821
|
820
|
847
|
1,125
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.0
|
33.0
|
38.6
|
25.3
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
338
|
383
|
444
|
467
|
465
|
484
|
571
|
816
|
772
|
767
|
796
|
930
|
|
営業利益
|
-
|
-
|
-
|
150
|
58
|
6
|
52
|
59
|
-73
|
-201
|
-4
|
48
|
53
|
51
|
195
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.1
|
1.9
|
2.5
|
1.5
|
4.3
|
|
経常（税引前）利益
|
-445
|
88
|
60
|
174
|
54
|
-4
|
32
|
43
|
-86
|
-210
|
4
|
42
|
47
|
59
|
184
|
|
経常（税引前）利益率（％）
|
-10.4
|
5.5
|
5.7
|
8.1
|
4.6
|
-0.2
|
1.9
|
1.4
|
-4.2
|
-10.7
|
0.2
|
1.7
|
2.2
|
1.8
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
13
|
38
|
18
|
22
|
30
|
3
|
23
|
19
|
6
|
26
|
42
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
548.4
|
45.4
|
14.0
|
43.6
|
22.8
|
|
純利益
|
-487
|
83
|
55
|
135
|
41
|
169
|
2
|
-74
|
-198
|
-311
|
-22
|
55
|
40
|
32
|
122
|
|
一株あたり利益
|
-77.57
|
8.73
|
5.79
|
11.1
|
2.7
|
9.51
|
0.15
|
-4.1
|
-11.03
|
-17.23
|
-1.12
|
2.88
|
1.94
|
0.78
|
4.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
10.73
|
2.62
|
9.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|