|
（単位：%）
|
2012/6
|
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
|
103
|
67,504
|
174,453
|
170,139
|
183,811
|
138,346
|
103,805
|
98,979
|
98,660
|
155,715
|
284,037
|
288,377
|
288,532
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-0.3
|
57.8
|
82.4
|
1.5
|
0.1
|
|
売上原価
|
25
|
62,430
|
160,185
|
156,498
|
169,401
|
122,633
|
86,942
|
80,253
|
79,604
|
126,893
|
235,182
|
238,312
|
238,537
|
|
売上総利益
|
77
|
5,073
|
14,267
|
13,640
|
14,409
|
15,712
|
16,862
|
18,725
|
19,055
|
28,821
|
48,855
|
50,064
|
49,995
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
19.3
|
18.5
|
17.2
|
17.4
|
17.3
|
|
販売管理費
|
-
|
12,675
|
14,383
|
16,300
|
18,170
|
17,078
|
16,163
|
16,815
|
17,140
|
21,728
|
37,800
|
37,669
|
39,543
|
|
営業費用
|
3,666
|
17,879
|
18,210
|
20,868
|
22,214
|
21,064
|
18,863
|
18,130
|
18,304
|
24,198
|
47,450
|
47,239
|
54,455
|
|
営業利益
|
-1,851
|
-12,806
|
-3,943
|
-7,228
|
-7,805
|
-5,353
|
-2,002
|
595
|
750
|
4,623
|
1,405
|
2,824
|
-4,460
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
0.8
|
3.0
|
0.5
|
1.0
|
-1.5
|
|
経常（税引前）利益
|
-
|
-17,800
|
-9,898
|
-7,446
|
-8,046
|
-5,821
|
-2,439
|
163
|
1,288
|
2,012
|
-5,876
|
-6,905
|
-14,772
|
|
経常（税引前）利益率（％）
|
-
|
-26.4
|
-5.7
|
-4.4
|
-4.4
|
-4.2
|
-2.3
|
0.2
|
1.3
|
1.3
|
-2.1
|
-2.4
|
-5.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
219
|
254
|
321
|
172
|
386
|
291
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.7
|
16.0
|
-2.9
|
-5.6
|
-2.0
|
|
純利益
|
-1,913
|
-17,800
|
-9,898
|
-7,446
|
-8,046
|
-5,821
|
-2,439
|
-56
|
1,034
|
1,691
|
-6,048
|
-7,292
|
-15,063
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.0
|
1.1
|
-2.1
|
-2.5
|
-5.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.05
|
0.09
|
-0.31
|
-0.36
|
-0.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.05
|
0.08
|
-0.31
|
-0.36
|
-0.73
|