|
（単位：%）
|
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
|
373,892
|
441,222
|
516,866
|
507,434
|
430,599
|
431,408
|
371,338
|
417,957
|
463,077
|
454,231
|
450,982
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-13.9
|
12.6
|
10.8
|
-1.9
|
-0.7
|
|
営業費用
|
333,360
|
356,491
|
439,436
|
496,295
|
390,204
|
468,543
|
446,306
|
343,479
|
407,487
|
473,370
|
429,289
|
|
営業利益
|
40,532
|
84,731
|
77,430
|
11,139
|
40,395
|
-37,135
|
-74,968
|
74,478
|
55,590
|
-19,139
|
21,693
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-20.2
|
17.8
|
12.0
|
-4.2
|
4.8
|
|
経常（税引前）利益
|
-6,081
|
18,170
|
40,333
|
-21,902
|
1,095
|
-72,068
|
-104,409
|
29,135
|
13,826
|
-49,164
|
-9,621
|
|
経常（税引前）利益率（％）
|
-1.6
|
4.1
|
7.8
|
-4.3
|
0.3
|
-16.7
|
-28.1
|
7.0
|
3.0
|
-10.8
|
-2.1
|
|
法人税等合計
|
10,872
|
7,924
|
17,040
|
-13,027
|
1,589
|
-14,564
|
-23,858
|
10,351
|
-564
|
-6,142
|
1,307
|
|
実効税率（％）
|
|
|
|
|
|
|
22.9
|
35.5
|
-4.1
|
12.5
|
-13.6
|
|
純利益
|
-16,953
|
10,246
|
23,293
|
-10,273
|
-31,575
|
-65,654
|
-80,551
|
18,784
|
14,390
|
-43,022
|
-10,928
|
|
純利益率（％）
|
|
|
|
|
|
|
-21.7
|
4.5
|
3.1
|
-9.5
|
-2.4
|
|
一株あたり利益
|
-1.41
|
0.58
|
1.28
|
-0.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.81
|
|
希薄化後一株あたり利益
|
-1.41
|
0.37
|
0.85
|
-0.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-97.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.3
|
0.3
|
0.07
|
-
|
-
|
0.75
|
0.79
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
-54,861
|
93,576
|
74,634
|
61
|
41,360
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
-14.8
|
22.4
|
16.1
|
0.0
|
9.2
|