売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
1,713 |
- |
| 2023/12 |
1,513 |
- |
| 2022/12 |
1,279 |
- |
| 2021/12 |
826 |
- |
| 2020/12 |
390 |
- |
| 2019/12 |
580 |
|
| 2018/12 |
522 |
|
| 2017/12 |
455 |
|
| 2016/12 |
488 |
|
| 2015/12 |
975 |
|
| 2014/12 |
1,153 |
|
| 2013/12 |
1,078 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
94,166 |
5.5% |
| 2023/12 |
10,803 |
0.7% |
| 2022/12 |
2,463 |
0.2% |
| 2021/12 |
-127,568 |
-15.4% |
| 2020/12 |
-162,892 |
-41.7% |
| 2019/12 |
-212,890 |
|
| 2018/12 |
-92,881 |
|
| 2017/12 |
-214,742 |
|
| 2016/12 |
-163,362 |
|
| 2015/12 |
143,655 |
|
| 2014/12 |
314,943 |
|
| 2013/12 |
340,671 |
|
|
(単位:%)
|
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
|
1,077
|
1,152
|
974
|
487
|
454
|
522
|
579
|
390
|
825
|
1,279
|
1,512
|
1,712
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-32.7
|
111.5
|
54.9
|
18.2
|
13.2
|
|
売上原価
|
124
|
110
|
113
|
59
|
223
|
-
|
-
|
-
|
701
|
1,057
|
1,241
|
1,333
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
953
|
1,276
|
1,501
|
1,618
|
|
営業利益
|
340
|
314
|
143
|
-164
|
-215
|
-93
|
-213
|
-163
|
-128
|
2
|
10
|
94
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-41.7
|
-15.4
|
0.2
|
0.7
|
5.5
|
|
経常(税引前)利益
|
346
|
304
|
143
|
-182
|
-87
|
-94
|
-212
|
-161
|
-116
|
21
|
20
|
97
|
|
経常(税引前)利益率(%)
|
32.2
|
26.4
|
14.7
|
-37.3
|
-19.0
|
-17.9
|
-36.5
|
-41.1
|
-14.0
|
1.6
|
1.4
|
5.7
|
|
法人税等合計
|
38
|
75
|
37
|
-26
|
72
|
-3
|
23
|
-5
|
16
|
41
|
44
|
46
|
|
実効税率(%)
|
|
|
|
|
|
|
|
2.5
|
-14.1
|
195.5
|
211.5
|
47.0
|
|
純利益
|
350
|
229
|
106
|
-136
|
-160
|
-91
|
-236
|
-157
|
-132
|
-21
|
-24
|
51
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-40.0
|
-16.0
|
-1.6
|
-1.5
|
3.0
|
|
一株あたり利益
|
1.93
|
1.03
|
0.51
|
-0.77
|
-0.72
|
-
|
-
|
-
|
-
|
-0.18
|
-0.21
|
0.45
|
|
希薄化後一株あたり利益
|
1.85
|
1.03
|
0.5
|
-0.77
|
-0.72
|
-
|
-
|
-
|
-
|
-0.18
|
-0.21
|
0.45
|
|
配当性向(%)
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.45
|
0.6
|
0.45
|
0.23
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
-93
|
-4
|
142
|
183
|
257
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-23.8
|
-0.4
|
11.1
|
12.1
|
15.0
|