|
（単位：%）
|
2010/12
|
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
|
4,185
|
5,270
|
5,154
|
5,621
|
5,434
|
4,076
|
4,466
|
6,306
|
6,718
|
6,611
|
2,095
|
3,764
|
3,757
|
6,532
|
7,128
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-68.3
|
79.6
|
-0.2
|
73.9
|
9.1
|
|
販売管理費
|
391
|
389
|
441
|
448
|
492
|
464
|
548
|
685
|
761
|
896
|
720
|
796
|
830
|
1,065
|
1,080
|
|
営業費用
|
3,559
|
4,262
|
4,125
|
4,331
|
4,167
|
3,417
|
3,945
|
5,251
|
5,982
|
5,733
|
3,328
|
4,158
|
3,858
|
5,692
|
5,995
|
|
営業利益
|
625
|
1,008
|
1,029
|
1,290
|
1,266
|
658
|
521
|
1,055
|
735
|
878
|
-1,233
|
-395
|
-101
|
840
|
1,132
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-58.8
|
-10.5
|
-2.7
|
12.9
|
15.9
|
|
経常（税引前）利益
|
337
|
805
|
732
|
986
|
958
|
289
|
310
|
560
|
305
|
488
|
-1,763
|
-1,012
|
-701
|
285
|
643
|
|
経常（税引前）利益率（％）
|
8.1
|
15.3
|
14.2
|
17.6
|
17.6
|
7.1
|
7.0
|
8.9
|
4.6
|
7.4
|
-84.1
|
-26.9
|
-18.6
|
4.4
|
9.0
|
|
法人税等合計
|
20
|
-20
|
4
|
-18
|
-4
|
7
|
8
|
-329
|
-498
|
176
|
564
|
0
|
9
|
-497
|
3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-32.0
|
0.0
|
-1.3
|
-174.1
|
0.6
|
|
純利益
|
316
|
825
|
728
|
1,004
|
962
|
281
|
302
|
889
|
803
|
311
|
-2,068
|
-756
|
-424
|
782
|
639
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-98.6
|
-20.1
|
-11.3
|
12.0
|
9.0
|
|
一株あたり利益
|
1.3
|
4.94
|
4.87
|
7.25
|
7.25
|
1.93
|
2.39
|
7.32
|
5.37
|
1.15
|
-19.37
|
-6.64
|
-3.73
|
6.49
|
4.56
|
|
希薄化後一株あたり利益
|
1.29
|
4.88
|
4.82
|
7.17
|
7.18
|
1.92
|
2.38
|
7.28
|
5.35
|
1.15
|
-19.37
|
-6.64
|
-3.73
|
6.32
|
4.35
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
8.5
|
6.5
|
9.5
|
3
|
-
|
-
|
-
|
-
|
2.75
|
3.75
|
-
|
-
|
-
|
-
|
-
|