|
（単位：%）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/1
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,149
|
1,316
|
1,389
|
1,668
|
2,174
|
2,696
|
2,751
|
2,509
|
2,499
|
2,369
|
1,846
|
2,174
|
2,254
|
1,906
|
1,567
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
|
|
-22.1
|
17.7
|
3.7
|
-15.4
|
-17.8
|
|
売上原価
|
845
|
968
|
1,017
|
1,226
|
1,637
|
2,060
|
2,070
|
1,874
|
1,833
|
1,742
|
1,405
|
1,613
|
1,652
|
1,400
|
1,161
|
|
売上総利益
|
303
|
347
|
372
|
442
|
536
|
635
|
679
|
634
|
665
|
626
|
440
|
560
|
602
|
506
|
406
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
23.9
|
25.8
|
26.7
|
26.5
|
25.9
|
|
販売管理費
|
258
|
282
|
300
|
362
|
425
|
495
|
546
|
510
|
550
|
522
|
408
|
464
|
500
|
494
|
410
|
|
営業利益
|
28
|
47
|
53
|
59
|
81
|
97
|
-17
|
77
|
73
|
66
|
-175
|
68
|
72
|
-24
|
-93
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-9.5
|
3.1
|
3.2
|
-1.3
|
-5.9
|
|
経常（税引前）利益
|
29
|
49
|
54
|
60
|
81
|
96
|
-21
|
77
|
75
|
70
|
-174
|
73
|
73
|
-21
|
-89
|
|
経常（税引前）利益率（％）
|
2.5
|
3.7
|
3.9
|
3.7
|
3.8
|
3.6
|
-0.7
|
3.1
|
3.0
|
3.0
|
-9.4
|
3.4
|
3.3
|
-1.1
|
-5.6
|
|
法人税等合計
|
9
|
18
|
20
|
16
|
16
|
25
|
-6
|
22
|
9
|
6
|
-32
|
12
|
11
|
-7
|
37
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
18.1
|
16.5
|
15.2
|
31.3
|
-42.0
|
|
純利益
|
19
|
30
|
33
|
44
|
65
|
71
|
-16
|
55
|
65
|
63
|
-142
|
61
|
62
|
-15
|
-126
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-7.7
|
2.8
|
2.8
|
-0.7
|
-8.0
|
|
一株あたり利益
|
0.46
|
0.73
|
0.85
|
1.12
|
1.61
|
1.73
|
-0.37
|
1.35
|
1.64
|
1.63
|
-4.01
|
1.77
|
1.89
|
-0.45
|
-4.17
|
|
希薄化後一株あたり利益
|
0.46
|
0.73
|
0.84
|
1.11
|
1.59
|
1.71
|
-0.37
|
1.34
|
1.63
|
1.61
|
-4.01
|
1.74
|
1.86
|
-0.45
|
-4.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-64
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.0
|