売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
255,287 |
60.1% |
| 2023/12 |
629,428 |
57.2% |
| 2022/12 |
503,568 |
54.6% |
| 2021/12 |
446,103 |
46.3% |
| 2020/12 |
398,151 |
44.2% |
| 2019/12 |
243,626 |
|
| 2018/12 |
227,539 |
|
| 2017/12 |
319,881 |
|
| 2016/12 |
292,487 |
|
| 2015/12 |
323,763 |
|
| 2014/12 |
382,407 |
|
| 2013/12 |
292,417 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-2,218 |
-0.9% |
| 2023/12 |
-10,395 |
-1.7% |
| 2022/12 |
-14,240 |
-2.8% |
| 2021/12 |
-16,112 |
-3.6% |
| 2020/12 |
3,855 |
1.0% |
| 2019/12 |
-16,052 |
|
| 2018/12 |
-37,481 |
|
| 2017/12 |
-10,167 |
|
| 2016/12 |
-9,084 |
|
| 2015/12 |
-39,159 |
|
| 2014/12 |
-30,716 |
|
| 2013/12 |
-4,987 |
|
|
(単位:%)
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
292,417
|
382,407
|
323,763
|
292,487
|
319,881
|
227,539
|
243,626
|
398,151
|
446,103
|
503,568
|
629,428
|
255,287
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
63.4
|
12.0
|
12.9
|
25.0
|
-59.4
|
|
売上原価
|
165,267
|
237,095
|
207,354
|
188,937
|
214,261
|
166,343
|
146,029
|
221,997
|
239,393
|
228,490
|
269,496
|
101,795
|
|
売上総利益
|
127,150
|
145,312
|
116,409
|
103,550
|
105,620
|
61,196
|
97,597
|
176,154
|
206,710
|
275,078
|
359,932
|
153,492
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
44.2
|
46.3
|
54.6
|
57.2
|
60.1
|
|
営業費用
|
132,137
|
176,028
|
155,568
|
112,634
|
115,787
|
98,677
|
113,649
|
172,299
|
222,822
|
289,318
|
370,327
|
155,710
|
|
営業利益
|
-4,987
|
-30,716
|
-39,159
|
-9,084
|
-10,167
|
-37,481
|
-16,052
|
3,855
|
-16,112
|
-14,240
|
-10,395
|
-2,218
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
1.0
|
-3.6
|
-2.8
|
-1.7
|
-0.9
|
|
経常(税引前)利益
|
-4,750
|
-29,917
|
-39,324
|
-8,686
|
-9,675
|
-59,790
|
-947
|
16,764
|
23,256
|
-69,289
|
-9,550
|
-2,528
|
|
経常(税引前)利益率(%)
|
-1.6
|
-7.8
|
-12.1
|
-3.0
|
-3.0
|
-26.3
|
-0.4
|
4.2
|
5.2
|
-13.8
|
-1.5
|
-1.0
|
|
法人税等合計
|
69
|
70
|
49
|
54
|
81
|
33
|
113
|
3,418
|
9,802
|
-12,707
|
40
|
-39
|
|
実効税率(%)
|
|
|
|
|
|
|
|
20.4
|
42.1
|
18.3
|
-0.4
|
1.5
|
|
純利益
|
-4,819
|
-29,987
|
-39,407
|
-8,723
|
-9,548
|
-59,601
|
1,058
|
13,346
|
13,454
|
-56,582
|
-9,590
|
-2,489
|
|
純利益率(%)
|
|
|
|
|
|
|
|
3.4
|
3.0
|
-11.2
|
-1.5
|
-1.0
|
|
一株あたり利益
|
-0.09
|
-0.3
|
-0.41
|
-0.07
|
-0.07
|
-
|
0.01
|
0.06
|
0.06
|
-0.25
|
-0.04
|
-0.01
|
|
希薄化後一株あたり利益
|
-0.09
|
-0.3
|
-0.41
|
-0.07
|
-0.07
|
-
|
-0.06
|
0.06
|
0.06
|
-0.25
|
-0.04
|
-0.01
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|