|
（単位：%）
|
2013/12
|
2014/12
|
2015/12
|
2017/1
|
2018/1
|
2019/1
|
2019/12
|
2020/12
|
2021/12
|
2023/1
|
2024/1
|
2024/12
|
|
売上高
|
350,924
|
403,741
|
455,451
|
487,474
|
456,492
|
457,841
|
462,411
|
393,655
|
475,152
|
509,480
|
503,405
|
493,271
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
-14.0
|
20.7
|
-
|
-1.2
|
-3.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
121,102
|
117,179
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
336,672
|
384,826
|
476,518
|
555,002
|
490,342
|
461,599
|
456,972
|
413,684
|
469,335
|
510,312
|
508,434
|
521,049
|
|
営業利益
|
14,252
|
18,915
|
-21,067
|
-67,528
|
-33,850
|
-3,758
|
5,439
|
-20,029
|
5,817
|
-832
|
-5,029
|
-27,778
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-5.1
|
1.2
|
-0.2
|
-1.0
|
-5.6
|
|
経常（税引前）利益
|
11,432
|
18,550
|
-22,499
|
-70,444
|
-37,689
|
-8,689
|
1,751
|
-23,175
|
3,735
|
-3,277
|
-9,832
|
-36,159
|
|
経常（税引前）利益率（％）
|
3.3
|
4.6
|
-4.9
|
-14.5
|
-8.3
|
-1.9
|
0.4
|
-5.9
|
0.8
|
-0.6
|
-2.0
|
-7.3
|
|
法人税等合計
|
4,767
|
7,122
|
-8,734
|
1,233
|
-207
|
-248
|
104
|
84
|
70
|
37
|
24
|
54
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-0.4
|
1.9
|
-1.1
|
-0.2
|
-0.1
|
|
純利益
|
6,665
|
11,428
|
-13,765
|
-71,677
|
-37,482
|
-8,441
|
1,647
|
-23,259
|
3,665
|
-3,314
|
-9,856
|
-36,213
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-5.9
|
0.8
|
-0.7
|
-2.0
|
-7.3
|
|
一株あたり利益
|
0.25
|
0.38
|
-0.48
|
-2.58
|
-1.2
|
-0.2
|
0.04
|
-0.53
|
0.08
|
-0.07
|
-0.21
|
-0.8
|
|
希薄化後一株あたり利益
|
0.24
|
0.37
|
-0.48
|
-2.58
|
-1.2
|
-0.2
|
0.04
|
-0.53
|
0.08
|
-0.07
|
-0.21
|
-0.8
|
|
EBITDA
|
|
|
|
|
|
|
|
1,680
|
28,150
|
22,436
|
21,763
|
1,288
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
0.4
|
5.9
|
4.4
|
4.3
|
0.3
|