|
（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
|
432,789
|
400,472
|
390,790
|
462,028
|
514,554
|
477,026
|
679,202
|
798,122
|
479,496
|
530,949
|
308,630
|
158,051
|
352,578
|
365,685
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.7
|
-41.9
|
-48.8
|
123.1
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,653
|
4,224
|
|
営業費用
|
688,017
|
769,914
|
613,174
|
601,830
|
638,760
|
568,036
|
718,639
|
994,140
|
575,897
|
597,973
|
472,837
|
308,867
|
430,100
|
278,602
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-77,075
|
87,083
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-21.9
|
23.8
|
|
経常（税引前）利益
|
-58,671
|
-304,249
|
-221,427
|
-70,266
|
-92,334
|
-15,280
|
-41,146
|
-17,511
|
334,763
|
-30,618
|
16,456
|
-196,707
|
-52,846
|
110,060
|
|
経常（税引前）利益率（％）
|
-13.6
|
-76.0
|
-56.7
|
-15.2
|
-17.9
|
-3.2
|
-6.1
|
-2.2
|
69.8
|
-5.8
|
5.3
|
-124.5
|
-15.0
|
30.1
|
|
法人税等合計
|
-4,719
|
8,445
|
-659
|
3,912
|
7,639
|
-10,166
|
-948
|
815
|
438
|
235
|
-118
|
567
|
1,719
|
3,445
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-0.8
|
-0.7
|
-0.3
|
-3.3
|
3.1
|
|
純利益
|
-22,064
|
-239,930
|
-111,233
|
16,469
|
-2,435
|
100,182
|
180,208
|
-18,326
|
334,325
|
-30,853
|
138,026
|
600,414
|
-54,565
|
106,615
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.8
|
44.7
|
379.9
|
-15.5
|
29.2
|
|
一株あたり利益
|
-0.7
|
-3.26
|
-
|
-
|
-
|
0.6
|
1.56
|
-0.95
|
4.51
|
-0.87
|
1.51
|
4.92
|
-0.82
|
1.48
|
|
希薄化後一株あたり利益
|
-0.7
|
-3.26
|
-
|
-
|
-
|
0.55
|
1.56
|
-0.95
|
3.73
|
-0.87
|
1.51
|
4.92
|
-0.82
|
1.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-49.4
|
31.8
|
7.7
|
-86.6
|
48.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.39
|
0.43
|
0.48
|
0.38
|
0.71
|
0.71
|