|
（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
|
3,441
|
5,501
|
7,055
|
9,106
|
11,312
|
12,240
|
11,831
|
11,417
|
11,330
|
10,745
|
9,776
|
8,531
|
8,483
|
8,463
|
8,348
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.0
|
-12.7
|
-0.6
|
-0.3
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
6,621
|
8,335
|
9,260
|
8,962
|
8,651
|
8,419
|
7,283
|
6,112
|
4,266
|
4,477
|
4,214
|
3,914
|
|
売上総利益
|
-
|
-
|
-
|
2,485
|
2,977
|
2,980
|
2,868
|
2,766
|
2,910
|
3,462
|
3,664
|
4,265
|
4,006
|
4,248
|
4,434
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.5
|
50.0
|
47.2
|
50.2
|
53.1
|
|
営業費用
|
-
|
-
|
-
|
1,690
|
1,911
|
1,729
|
1,945
|
2,575
|
2,813
|
3,390
|
3,948
|
4,074
|
3,781
|
3,943
|
4,263
|
|
営業利益
|
-
|
-
|
-
|
794
|
1,065
|
1,250
|
922
|
190
|
97
|
71
|
-284
|
191
|
224
|
305
|
171
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.9
|
2.2
|
2.6
|
3.6
|
2.0
|
|
経常（税引前）利益
|
386
|
575
|
784
|
789
|
1,062
|
1,098
|
782
|
-1,085
|
67
|
61
|
-338
|
1
|
225
|
301
|
172
|
|
経常（税引前）利益率（％）
|
11.2
|
10.5
|
11.1
|
8.7
|
9.4
|
9.0
|
6.6
|
-9.5
|
0.6
|
0.6
|
-3.5
|
0.0
|
2.7
|
3.6
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
287
|
376
|
407
|
311
|
125
|
-14
|
20
|
4
|
10
|
-20
|
32
|
-73
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.5
|
533.6
|
-8.7
|
10.9
|
-42.1
|
|
純利益
|
279
|
423
|
483
|
499
|
684
|
693
|
461
|
-2,108
|
110
|
-140
|
-389
|
26
|
241
|
283
|
334
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-4.0
|
0.3
|
2.8
|
3.4
|
4.0
|
|
一株あたり利益
|
135.46
|
47.62
|
48.85
|
49.28
|
67.08
|
67.57
|
44.4
|
-200.52
|
10.51
|
-13.07
|
-36.22
|
2.44
|
22.48
|
26.24
|
25.82
|
|
希薄化後一株あたり利益
|
-
|
45.47
|
43.71
|
44.68
|
61.51
|
62.92
|
41.87
|
-
|
10.24
|
-
|
-
|
-
|
22.32
|
26.2
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-242
|
210
|
238
|
316
|
181
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.5
|
2.5
|
2.8
|
3.7
|
2.2
|