|
（単位：%）
|
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
|
57,371
|
60,498
|
62,109
|
64,250
|
63,981
|
68,789
|
70,624
|
69,285
|
68,960
|
26,648
|
28,433
|
43,749
|
64,547
|
76,211
|
82,004
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.7
|
53.9
|
47.5
|
18.1
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
58,674
|
59,534
|
62,593
|
63,973
|
63,540
|
64,226
|
44,091
|
41,631
|
44,976
|
54,800
|
60,210
|
63,978
|
|
売上総利益
|
-
|
-
|
-
|
5,576
|
4,446
|
6,195
|
6,651
|
5,744
|
4,733
|
-17,443
|
-13,197
|
-1,227
|
9,746
|
16,000
|
18,025
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-46.4
|
-2.8
|
15.1
|
21.0
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
4,210
|
4,407
|
4,483
|
4,655
|
4,645
|
4,452
|
3,168
|
2,625
|
2,821
|
3,109
|
3,691
|
4,229
|
|
営業利益
|
-
|
-
|
-
|
1,365
|
39
|
1,712
|
1,995
|
1,099
|
280
|
-20,611
|
-15,822
|
-4,048
|
6,636
|
12,309
|
13,795
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-55.6
|
-9.3
|
10.3
|
16.2
|
16.8
|
|
経常（税引前）利益
|
1,042
|
630
|
1,169
|
1,390
|
-172
|
1,698
|
2,048
|
1,105
|
401
|
-20,930
|
-16,542
|
-4,461
|
7,081
|
12,623
|
13,704
|
|
経常（税引前）利益率（％）
|
1.8
|
1.0
|
1.9
|
2.2
|
-0.3
|
2.5
|
2.9
|
1.6
|
0.6
|
-78.5
|
-58.2
|
-10.2
|
11.0
|
16.6
|
16.7
|
|
法人税等合計
|
-
|
-
|
-
|
911
|
450
|
1,271
|
1,483
|
725
|
-241
|
-740
|
4,469
|
-578
|
-1,426
|
2,193
|
4,083
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-27.0
|
13.0
|
-20.1
|
17.4
|
29.8
|
|
純利益
|
-3,544
|
368
|
878
|
531
|
32
|
879
|
1,688
|
567
|
-280
|
-22,427
|
12,688
|
-5,784
|
8,114
|
9,134
|
9,010
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
44.6
|
-13.2
|
12.6
|
12.0
|
11.0
|
|
一株あたり利益
|
-29.84
|
3.07
|
7.33
|
4.43
|
0.27
|
7.17
|
139.54
|
46.46
|
-23.82
|
-1871.94
|
1057.69
|
-483.05
|
677.03
|
733.53
|
154.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
0
|
0
|
0
|
40
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11,781
|
-435
|
10,272
|
16,225
|
18,005
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-41.4
|
-1.0
|
15.9
|
21.3
|
22.0
|