|
（単位：%）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
409,952
|
657,737
|
666,091
|
572,230
|
436,488
|
453,799
|
452,586
|
486,671
|
418,034
|
372,846
|
774,802
|
855,000
|
833,384
|
642,491
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.8
|
107.8
|
10.4
|
-2.5
|
-22.9
|
|
売上原価
|
376,116
|
644,201
|
601,940
|
430,291
|
385,654
|
382,760
|
408,425
|
456,456
|
405,549
|
358,985
|
677,242
|
800,269
|
735,166
|
551,014
|
|
売上総利益
|
33,836
|
13,536
|
64,151
|
141,939
|
50,834
|
71,039
|
44,161
|
30,215
|
12,485
|
13,861
|
97,560
|
54,731
|
98,218
|
91,477
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
12.6
|
6.4
|
11.8
|
14.2
|
|
販売管理費
|
10,376
|
12,545
|
17,846
|
19,422
|
19,813
|
21,388
|
24,060
|
20,551
|
19,258
|
17,661
|
28,476
|
28,956
|
29,379
|
27,148
|
|
経常（税引前）利益
|
47,825
|
-3,856
|
59,770
|
152,802
|
51,518
|
56,911
|
25,393
|
14,588
|
-1,169
|
-1,482
|
75,838
|
47,479
|
98,484
|
92,872
|
|
経常（税引前）利益率（％）
|
11.7
|
-0.6
|
9.0
|
26.7
|
11.8
|
12.5
|
5.6
|
3.0
|
-0.3
|
-0.4
|
9.8
|
5.6
|
11.8
|
14.5
|
|
法人税等合計
|
15,902
|
-1,639
|
20,695
|
49,649
|
14,108
|
17,393
|
-19,519
|
-22,922
|
-12,813
|
-7,100
|
19,031
|
9,542
|
22,560
|
21,386
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
479.1
|
25.1
|
20.1
|
22.9
|
23.0
|
|
純利益
|
33,698
|
-1,588
|
40,229
|
103,714
|
37,410
|
39,518
|
44,912
|
37,510
|
11,644
|
5,618
|
61,202
|
37,937
|
75,924
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.5
|
7.9
|
4.4
|
9.1
|
-
|
|
一株あたり利益
|
3.1
|
-0.28
|
4.31
|
10.77
|
4.31
|
4.91
|
6.02
|
-
|
-
|
-
|
8.75
|
-
|
3.49
|
3.3
|
|
希薄化後一株あたり利益
|
3.08
|
-0.28
|
4.29
|
10.76
|
4.3
|
4.91
|
6.02
|
-
|
-
|
-
|
8.75
|
-
|
3.47
|
3.3
|