|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
107,165
|
93,443
|
85,510
|
108,080
|
135,103
|
208,941
|
273,352
|
272,252
|
443,099
|
390,980
|
353,755
|
429,138
|
510,095
|
565,798
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
-
|
9.8
|
18.9
|
10.9
|
|
売上原価
|
64,727
|
58,959
|
48,929
|
63,818
|
82,080
|
143,260
|
196,662
|
179,281
|
308,126
|
261,587
|
217,881
|
285,559
|
330,328
|
363,016
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
179,767
|
202,782
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.2
|
35.8
|
|
営業費用
|
39,037
|
53,739
|
33,973
|
35,953
|
45,493
|
54,137
|
62,986
|
80,200
|
125,610
|
145,620
|
144,565
|
150,642
|
157,693
|
171,429
|
|
営業利益
|
3,401
|
-19,255
|
2,608
|
8,309
|
7,530
|
11,544
|
13,704
|
12,771
|
9,363
|
-16,227
|
-8,691
|
-7,063
|
22,074
|
31,353
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-4.2
|
-2.5
|
-1.6
|
4.3
|
5.5
|
|
経常（税引前）利益
|
3,330
|
-19,383
|
2,762
|
8,426
|
7,341
|
11,367
|
13,691
|
12,161
|
4,656
|
-19,669
|
-12,404
|
-11,452
|
14,591
|
26,679
|
|
経常（税引前）利益率（％）
|
3.1
|
-20.7
|
3.2
|
7.8
|
5.4
|
5.4
|
5.0
|
4.5
|
1.1
|
-5.0
|
-3.5
|
-2.7
|
2.9
|
4.7
|
|
法人税等合計
|
1,500
|
-2,083
|
132
|
-990
|
3,082
|
3,068
|
1,562
|
2,131
|
-185
|
-5,173
|
-3,987
|
-3,004
|
3,665
|
4,109
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
26.3
|
32.1
|
26.2
|
25.1
|
15.4
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
12,129
|
10,030
|
4,841
|
-14,496
|
-8,417
|
-8,448
|
10,926
|
22,570
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-3.7
|
-2.4
|
-2.0
|
2.1
|
4.0
|
|
一株あたり利益
|
0.25
|
-2.37
|
0.36
|
1.26
|
0.54
|
1.01
|
1.42
|
1.08
|
0.43
|
-1.23
|
-0.68
|
-0.65
|
0.82
|
1.63
|
|
希薄化後一株あたり利益
|
0.24
|
-2.37
|
0.35
|
1.22
|
0.52
|
0.97
|
1.32
|
1.03
|
0.41
|
-1.23
|
-0.68
|
-0.65
|
0.8
|
1.58
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
2,516
|
8,455
|
10,426
|
38,505
|
46,098
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
2.4
|
2.4
|
7.5
|
8.1
|