|
（単位：%）
|
2010/12
|
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
|
9,576
|
9,142
|
9,196
|
9,484
|
9,174
|
7,386
|
4,161
|
2,973
|
3,018
|
3,088
|
3,152
|
2,556
|
2,575
|
2,832
|
3,524
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.1
|
-18.9
|
0.7
|
10.0
|
24.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,799
|
2,140
|
2,000
|
1,697
|
1,679
|
1,986
|
2,199
|
|
営業費用
|
6,955
|
8,693
|
7,511
|
7,186
|
6,483
|
4,111
|
2,940
|
2,376
|
2,805
|
3,188
|
2,964
|
2,606
|
2,596
|
2,917
|
3,152
|
|
営業利益
|
1,866
|
-4,776
|
1,581
|
2,224
|
-1,378
|
1,380
|
1,132
|
-2,504
|
-1,251
|
-721
|
-493
|
-112
|
-31
|
-325
|
-417
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-15.6
|
-4.4
|
-1.2
|
-11.5
|
-11.8
|
|
経常（税引前）利益
|
1,299
|
-5,434
|
866
|
1,664
|
-1,800
|
1,030
|
934
|
-3,003
|
-1,775
|
-1,198
|
-541
|
-470
|
-562
|
-941
|
-523
|
|
経常（税引前）利益率（％）
|
13.6
|
-59.4
|
9.4
|
17.5
|
-19.6
|
13.9
|
22.4
|
-101.0
|
-58.8
|
-38.8
|
-17.2
|
-18.4
|
-21.8
|
-33.2
|
-14.8
|
|
法人税等合計
|
311
|
395
|
50
|
258
|
146
|
206
|
107
|
94
|
228
|
59
|
27
|
121
|
59
|
13
|
-11
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.0
|
-25.7
|
-10.5
|
-1.4
|
2.1
|
|
純利益
|
988
|
-5,632
|
-211
|
1,407
|
-1,913
|
826
|
827
|
-3,097
|
-1,996
|
-1,255
|
-567
|
-591
|
-621
|
-954
|
-512
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-18.0
|
-23.1
|
-24.1
|
-33.7
|
-14.5
|
|
一株あたり利益
|
2.99
|
-17.79
|
-0.62
|
3.87
|
-5.29
|
2.16
|
2.08
|
-8
|
-4.27
|
-2.05
|
-
|
-0.93
|
-0.89
|
-1.24
|
-0.6
|
|
希薄化後一株あたり利益
|
2.99
|
-17.79
|
-0.62
|
3.87
|
-5.29
|
2.16
|
2.08
|
-8
|
-4.27
|
-2.05
|
-
|
-0.93
|
-0.89
|
-1.24
|
-0.76
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
288
|
630
|
704
|
419
|
322
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.1
|
24.6
|
27.3
|
14.8
|
9.1
|