|
（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
|
50,852
|
45,901
|
41,351
|
38,289
|
38,871
|
40,652
|
47,801
|
55,907
|
59,767
|
59,677
|
70,169
|
113,845
|
214,079
|
295,338
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.2
|
17.6
|
62.2
|
88.0
|
38.0
|
|
営業費用
|
39,167
|
39,555
|
40,686
|
39,361
|
37,350
|
37,147
|
41,202
|
36,831
|
37,557
|
38,399
|
56,806
|
80,322
|
123,329
|
138,254
|
|
経常（税引前）利益
|
-1,555
|
-16,203
|
-16,135
|
8,112
|
11,516
|
15,899
|
19,785
|
21,143
|
21,894
|
21,047
|
21,180
|
42,141
|
14,184
|
58,704
|
|
経常（税引前）利益率（％）
|
-3.1
|
-35.3
|
-39.0
|
21.2
|
29.6
|
39.1
|
41.4
|
37.8
|
36.6
|
35.3
|
30.2
|
37.0
|
6.6
|
19.9
|
|
法人税等合計
|
-658
|
-6,565
|
-6,501
|
3,061
|
4,408
|
6,261
|
8,523
|
5,380
|
5,610
|
5,317
|
5,812
|
10,964
|
2,956
|
14,815
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
25.3
|
27.4
|
26.0
|
20.8
|
25.2
|
|
純利益
|
-897
|
-9,638
|
-9,634
|
5,051
|
7,108
|
9,638
|
11,262
|
24,997
|
16,198
|
15,730
|
15,368
|
31,177
|
11,228
|
43,889
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
26.4
|
21.9
|
27.4
|
5.2
|
14.9
|
|
一株あたり利益
|
-0.11
|
-1.14
|
-1.14
|
0.46
|
0.56
|
0.76
|
0.89
|
1.96
|
1.27
|
-
|
1.17
|
1.57
|
0.42
|
1.32
|
|
希薄化後一株あたり利益
|
-0.11
|
-1.14
|
-1.14
|
0.46
|
0.56
|
0.76
|
0.89
|
1.96
|
1.27
|
-
|
1.17
|
1.57
|
0.42
|
1.32
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
41.0
|
30.6
|
114.3
|
36.4
|
|
一株あたり配当金
|
0.09
|
0.01
|
0
|
0
|
0.04
|
0.14
|
0.22
|
0.32
|
0.42
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|