|
（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
|
|
売上高
|
326,914
|
344,879
|
398,440
|
424,372
|
430,839
|
429,496
|
391,641
|
395,339
|
325,969
|
330,448
|
343,997
|
321,245
|
340,503
|
358,458
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.4
|
4.1
|
-6.6
|
6.0
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58,394
|
60,513
|
|
経常（税引前）利益
|
-80,831
|
158,266
|
-10,732
|
48,325
|
112,025
|
90,299
|
89,394
|
230,926
|
283,782
|
188,144
|
386,574
|
101,339
|
35,260
|
45,887
|
|
経常（税引前）利益率（％）
|
-24.7
|
45.9
|
-2.7
|
11.4
|
26.0
|
21.0
|
22.8
|
58.4
|
87.1
|
56.9
|
112.4
|
31.5
|
10.4
|
12.8
|
|
法人税等合計
|
-823
|
941
|
3,259
|
1,109
|
568
|
1,439
|
1,917
|
1,728
|
1,379
|
1,584
|
1,293
|
1,102
|
703
|
-127
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0.8
|
0.3
|
1.1
|
2.0
|
-0.3
|
|
純利益
|
-79,584
|
184,638
|
3,863
|
97,463
|
114,891
|
96,450
|
86,629
|
230,906
|
285,293
|
186,391
|
385,091
|
116,243
|
35,923
|
44,534
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
56.4
|
111.9
|
36.2
|
10.5
|
12.4
|
|
一株あたり利益
|
-
|
0.99
|
-0.07
|
0.38
|
0.45
|
0.38
|
0.33
|
0.93
|
1.15
|
0.66
|
1.35
|
0.38
|
0.08
|
0.13
|
|
希薄化後一株あたり利益
|
-
|
0.93
|
-0.07
|
0.38
|
0.45
|
0.37
|
0.33
|
0.93
|
1.15
|
0.66
|
1.34
|
0.38
|
0.08
|
0.13
|
|
調整後一株あたり利益
|
-
|
|
|
|
|
|
|
|
|
0.66
|
1.34
|
0.38
|
0.08
|
0.13
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
126.3
|
637.5
|
407.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.48
|
0.51
|
0.53
|