四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2010/12 | 22.5億 | 67.8億 | 18.1億 | 32.2億 | 141億 |
| 2011/12 | 22.3億 -0.9% | 60.6億 -10.7% | 17.3億 -4.4% | 42.4億 +31.6% | 143億 +1.4% | |
| 2012/12 | 18.7億 -16% | 58.2億 -3.8% | 15.8億 -8.4% | 43.2億 +1.9% | 136億 -4.6% | |
| 2013/12 | 23.1億 +23.2% | 61.5億 +5.6% | 16.7億 +5.8% | 50.3億 +16.2% | 152億 +11.4% | |
| 2014/12 | 52.9億 +129.1% | 39.6億 -35.6% | 20億 +19.3% | 36.2億 -28% | 149億 -2% | |
| 2015/12 | 36.2億 -31.6% | 59.8億 +51% | 26.8億 +34.3% | 55.7億 +54% | 178億 +20.1% | |
| 2016/12 | 36.8億 +1.6% | 46.7億 -22% | 27.5億 +2.4% | 53.1億 -4.6% | 164億 -8.1% | |
| 2017/12 | 42.8億 +16.5% | 55.3億 +18.5% | 25.6億 -6.9% | 42.2億 -20.6% | 166億 +1.1% | |
| 2018/12 | 48.8億 +13.8% | 57.5億 +4% | 31.8億 +24.3% | 44.6億 +5.8% | 183億 +10.1% | |
| 2019/12 | 56.2億 +15.3% | 52.1億 -9.4% | 26.3億 -17.1% | 38.8億 -13.1% | 173億 -5.1% | |
| 2020/12 | 58.8億 +4.7% | 57.3億 +9.9% | 38.3億 +45.4% | 35.1億 -9.4% | 190億 +9.3% | |
| 2021/12 | 56億 -4.8% | 53.5億 -6.7% | 28.3億 -26.1% | 55.4億 +57.6% | 193億 +1.9% | |
| 2022/12 | 64億 +14.2% | 48.3億 -9.7% | 33億 +16.4% | 47.1億 -14.9% | 192億 -0.4% | |
| 2023/12 | 68.5億 +7.1% | 57.7億 +19.6% | 43.7億 +32.7% | 50.3億 +6.7% | 220億 +14.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2010/12 | -0.77億 | 13.8億 | -3.99億 | 1.38億 | 10.4億 |
| 2011/12 | 1.13億 | 13.4億 -2.8% | -5.25億 | 6.05億 +338.7% | 15.3億 +47.1% | |
| 2012/12 | -0.01億 | 13.2億 -1.3% | -4.31億 | 4.33億 -28.4% | 13.3億 -13.5% | |
| 2013/12 | -0.23億 | 9.18億 -30.6% | -6.28億 | 6.06億 +39.8% | 8.73億 -34.1% | |
| 2014/12 | 14.2億 | 3.31億 -63.9% | -4.99億 | 0.46億 -92.4% | 13億 +48.8% | |
| 2015/12 | 3.8億 -73.2% | 11.7億 +252.6% | -1.98億 | 5.26億 +999.99% | 18.8億 +44.4% | |
| 2016/12 | 5.04億 +32.4% | 5.59億 -52.1% | -2.58億 | -0.31億 | 7.74億 -58.7% | |
| 2017/12 | 6.41億 +27.2% | 6.81億 +21.7% | -3.35億 | 2.52億 | 12.4億 +60% | |
| 2018/12 | 13億 +103.3% | 13.9億 +104.3% | -0.75億 | 2.69億 +6.5% | 28.9億 +133% | |
| 2019/12 | 16.9億 +30% | 8.42億 -39.4% | -1.29億 | -1.5億 | 22.6億 -21.8% | |
| 2020/12 | 12.4億 -26.9% | 9.7億 +15.2% | 2.23億 | 0.4億 | 24.7億 +9.5% | |
| 2021/12 | 16.2億 +31.1% | 8.62億 -11.2% | -2.16億 | 4.92億 +999.99% | 27.6億 +11.7% | |
| 2022/12 | 16.6億 +2.2% | 9.17億 +6.4% | -6.03億 | -0.37億 | 19.3億 -29.9% | |
| 2023/12 | 15.6億 -5.8% | 7.8億 -14.9% | -6.6億 | -0.63億 | 16.2億 -16.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2010/12 | -0.74億 | 13.9億 | -4.15億 | 1.47億 | 10.5億 |
| 2011/12 | 1.75億 | 13.7億 -2% | -5.19億 | 6.29億 +329.1% | 16.5億 +57.1% | |
| 2012/12 | 0.33億 -81.3% | 13.3億 -2.3% | -4.31億 | 4.85億 -22.9% | 14.2億 -13.9% | |
| 2013/12 | 0.14億 -58.6% | 9.4億 -29.5% | -6.32億 | 6.43億 +32.5% | 9.65億 -32.1% | |
| 2014/12 | 14億 +999.99% | 3.51億 -62.7% | -4.66億 | 0.94億 -85.3% | 13.8億 +42.5% | |
| 2015/12 | 3.45億 -75.3% | 12億 +241.9% | -2億 | 5.47億 +480.3% | 18.9億 +37.6% | |
| 2016/12 | 5.04億 +46.2% | 5.45億 -54.6% | -2.69億 | 0.55億 -89.9% | 8.35億 -55.9% | |
| 2017/12 | 6.37億 +26.4% | 6.88億 +26.2% | -3.44億 | 2.63億 +374.6% | 12.4億 +49% | |
| 2018/12 | 13億 +103.9% | 14.1億 +104.5% | -0.71億 | 2.58億 -1.8% | 28.9億 +132.6% | |
| 2019/12 | 17億 +31.1% | 8.79億 -37.5% | -1.23億 | -1.49億 | 23.1億 -20.1% | |
| 2020/12 | 12.4億 -27.5% | 9.99億 +13.6% | 2.29億 | 0.42億 | 25.1億 +8.5% | |
| 2021/12 | 16.8億 +35.8% | 8.95億 -10.4% | -2.39億 | 5.24億 +999.99% | 28.6億 +14% | |
| 2022/12 | 16.7億 -0.4% | 9.85億 +10.1% | -5.6億 | -0.85億 | 20.1億 -29.6% | |
| 2023/12 | 15.9億 -5.1% | 8.4億 -14.8% | -6.49億 | -0.73億 | 17億 -15.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2010/12 | -0.38億 | 8.26億 | -2.52億 | 0.83億 | 6.19億 |
| 2011/12 | -0.8億 | 4.51億 -45.4% | -4.37億 | 1.11億 +33.6% | 0.45億 -92.7% | |
| 2012/12 | 0.1億 | 7.21億 +59.7% | -2.62億 | 2.57億 +132.4% | 7.27億 +999.99% | |
| 2013/12 | -0.27億 | 5.73億 -20.5% | -4.21億 | 3.88億 +50.5% | 5.13億 -29.4% | |
| 2014/12 | 8.62億 | 2.08億 -63.7% | -3.33億 | -1.98億 | 5.39億 +4.9% | |
| 2015/12 | 2.39億 -72.2% | 7.43億 +257.5% | -2.56億 | 2.47億 | 9.74億 +80.8% | |
| 2016/12 | 3.71億 +55% | 3.21億 -56.8% | -2.05億 | -1.73億 | 3.15億 -67.7% | |
| 2017/12 | 4.18億 +12.7% | 4.42億 +37.7% | -3.22億 | 1.72億 | 7.1億 +125.9% | |
| 2018/12 | 8.93億 +113.5% | 9.99億 +125.9% | -0.57億 | 0.93億 -46% | 19.3億 +171.3% | |
| 2019/12 | 11.6億 +29.4% | 6.07億 -39.2% | -1.2億 | 0.34億 -63% | 16.8億 -13% | |
| 2020/12 | 8.53億 -26.2% | 6.87億 +13.1% | 1.36億 | 0.28億 -19.1% | 17億 +1.5% | |
| 2021/12 | 11.9億 +39.3% | 5.89億 -14.3% | -1.83億 | 3.36億 +999.99% | 19.3億 +13.3% | |
| 2022/12 | 11.3億 -4.7% | 10.1億 +72% | -3.31億 | -0.86億 | 17.3億 -10.5% | |
| 2023/12 | 10.7億 -5.4% | 5.78億 -43% | -3.52億 | 7.01億 | 20億 +15.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2010/12 | -3.4% | 20.34% | -22.07% | 4.28% | 7.41% |
| 2011/12 | 5.05% | 22.14% +1.8% | -30.41% | 14.25% +9.97% | 10.75% +3.34% | |
| 2012/12 | -0.03% | 22.72% +0.58% | -27.2% | 10.02% -4.23% | 9.74% -1.01% | |
| 2013/12 | -0.98% | 14.93% -7.79% | -37.51% | 12.05% +2.03% | 5.76% -3.98% | |
| 2014/12 | 26.89% | 8.36% -6.57% | -25% | 1.28% -10.77% | 8.75% +2.99% | |
| 2015/12 | 10.52% -16.37% | 19.53% +11.17% | -7.38% | 9.44% +8.16% | 10.51% +1.76% | |
| 2016/12 | 13.7% +3.18% | 11.99% -7.54% | -9.38% | -0.58% | 4.72% -5.79% | |
| 2017/12 | 14.96% +1.26% | 12.31% +0.32% | -13.09% | 5.99% | 7.47% +2.75% | |
| 2018/12 | 26.71% +11.75% | 24.18% +11.87% | -2.35% | 6.03% +0.04% | 15.81% +8.34% | |
| 2019/12 | 30.13% +3.42% | 16.16% -8.02% | -4.89% | -3.86% | 13.01% -2.8% | |
| 2020/12 | 21.02% -9.11% | 16.94% +0.78% | 5.82% | 1.14% | 13.03% +0.02% | |
| 2021/12 | 28.94% +7.92% | 16.12% -0.82% | -7.64% | 8.89% +7.75% | 14.28% +1.25% | |
| 2022/12 | 25.91% -3.03% | 19.01% +2.89% | -18.28% | -0.78% | 10.06% -4.22% | |
| 2023/12 | 22.79% -3.12% | 13.51% -5.5% | -15.08% | -1.25% | 7.35% -2.71% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2010/12 | 74.64% | 67.93% | 78.45% | 70.49% | 70.94% |
| 2011/12 | 67.42% -7.22% | 64.41% -3.52% | 86.94% +8.49% | 68.8% -1.69% | 68.92% -2.02% | |
| 2012/12 | 67.39% -0.03% | 65.4% +0.99% | 81.58% -5.36% | 72.42% +3.62% | 69.79% +0.87% | |
| 2013/12 | 72.51% +5.12% | 72.99% +7.59% | 91.57% +9.99% | 68.57% -3.85% | 73.5% +3.71% | |
| 2014/12 | 58.53% -13.98% | 69.52% -3.47% | 79.99% -11.58% | 72.63% +4.06% | 67.78% -5.72% | |
| 2015/12 | 67.23% +8.7% | 65.22% -4.3% | 71.62% -8.37% | 71.57% -1.06% | 68.57% +0.79% | |
| 2016/12 | 61.47% -5.76% | 68.13% +2.91% | 75.66% +4.04% | 80.56% +8.99% | 71.92% +3.35% | |
| 2017/12 | 65.26% +3.79% | 69.46% +1.33% | 75.91% +0.25% | 68.26% -12.3% | 69.07% -2.85% | |
| 2018/12 | 54.24% -11.02% | 56.97% -12.49% | 67.39% -8.52% | 63.65% -4.61% | 59.69% -9.38% | |
| 2019/12 | 52.42% -1.82% | 60.84% +3.87% | 64.98% -2.41% | 67.07% +3.42% | 60.13% +0.44% | |
| 2020/12 | 60.47% +8.05% | 62.44% +1.6% | 61.41% -3.57% | 58.83% -8.24% | 60.95% +0.82% | |
| 2021/12 | 50.72% -9.75% | 62.42% -0.02% | 67.42% +6.01% | 65.99% +7.16% | 60.78% -0.17% | |
| 2022/12 | 56.27% +5.55% | 47.08% -15.34% | 75.29% +7.87% | 71.13% +5.14% | 60.87% +0.09% | |
| 2023/12 | 58.77% +2.5% | 61.29% +14.21% | 81.65% +6.36% | 72.52% +1.39% | 67.12% +6.25% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2010/12 | 28.77% | 11.73% | 43.63% | 25.24% | 21.65% |
| 2011/12 | 27.53% -1.24% | 13.45% +1.72% | 43.47% -0.16% | 16.95% -8.29% | 20.33% -1.32% | |
| 2012/12 | 32.64% +5.11% | 11.88% -1.57% | 45.62% +2.15% | 17.57% +0.62% | 20.47% +0.14% | |
| 2013/12 | 28.48% -4.16% | 12.09% +0.21% | 45.95% +0.33% | 19.38% +1.81% | 20.74% +0.27% | |
| 2014/12 | 14.57% -13.91% | 22.12% +10.03% | 45.01% -0.94% | 26.09% +6.71% | 23.48% +2.74% | |
| 2015/12 | 22.26% +7.69% | 15.25% -6.87% | 35.75% -9.26% | 18.99% -7.1% | 20.92% -2.56% | |
| 2016/12 | 24.83% +2.57% | 19.88% +4.63% | 33.72% -2.03% | 20.02% +1.03% | 23.35% +2.43% | |
| 2017/12 | 19.78% -5.05% | 18.23% -1.65% | 37.19% +3.47% | 25.75% +5.73% | 23.46% +0.11% | |
| 2018/12 | 19.05% -0.73% | 18.85% +0.62% | 34.97% -2.22% | 30.32% +4.57% | 24.51% +1.05% | |
| 2019/12 | 17.45% -1.6% | 23% +4.15% | 39.91% +4.94% | 36.79% +6.47% | 26.85% +2.34% | |
| 2020/12 | 18.51% +1.06% | 20.62% -2.38% | 32.77% -7.14% | 40.02% +3.23% | 26.01% -0.84% | |
| 2021/12 | 20.34% +1.83% | 21.46% +0.84% | 40.22% +7.45% | 25.11% -14.91% | 24.93% -1.08% | |
| 2022/12 | 17.83% -2.51% | 33.91% +12.45% | 42.99% +2.77% | 29.65% +4.54% | 29.07% +4.14% | |
| 2023/12 | 18.43% +0.6% | 25.2% -8.71% | 33.43% -9.56% | 28.74% -0.91% | 25.54% -3.53% |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2022/12 | 67.3億 | 27.9億 | 35.9億 | 39.1億 | 39.1億 |
| 2023/12 | 75.5億 +12.1% | 39.4億 +40.9% | 39.6億 +10.2% | 44億 +12.5% | 44億 +12.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2022/12 | 3.16 | 2.96 | 2.91 | 2.39 | 2.44 |
| 2023/12 | 2.84 -0.32月 | 2.98 +0.02月 | 2.71 -0.2月 | 2.49 +0.1月 | 2.26 -0.18月 |
四半期進捗
| 年度 | 四半期 | 売上高 | 営業利益 | 経常利益 | 当期純利益#1#2 | 包括利益 |
|---|---|---|---|---|---|---|
| 2008年 12月期 連結 | 通期 実績 | - 13,394 | - 779 | - 826 | - 545 | - |
| 2009年 12月期 連結 | 通期 実績 | - 14,142 | - 865 | - 1,000 | - 598 | - |
| 2010年 12月期 連結 | 1Q 実績 | +2,250 2,250 | -77 -77 | -74 -74 | -38 -38 | - | 2Q 実績 | +6,783 9,033 | +1,379 1,303 | +1,394 1,320 | +826 788 | - | 3Q 実績 | +1,807 10,840 | -399 904 | -415 904 | -252 536 | - | 通期 実績 | +3,224 14,064 | +138 1,042 | +147 1,051 | +83 619 | - |
| 2011年 12月期 連結 | 1Q 実績 | +2,230 2,230 | +113 113 | +175 175 | -80 -80 | - | 2Q 実績 | +6,056 8,287 | +1,341 1,453 | +1,366 1,541 | +451 372 | - | 3Q 実績 | +1,727 10,014 | -525 928 | -519 1,022 | -437 -66 | - | 通期 実績 | +4,243 14,257 | +605 1,533 | +629 1,651 | +111 45 | +193 358 |
| 2012年 12月期 連結 | 1Q 実績 | +1,873 1,873 | -1 -1 | +33 33 | +10 10 | +166 166 | 2Q 実績 | +5,825 7,698 | +1,323 1,323 | +1,335 1,367 | +721 731 | +732 898 | 3Q 実績 | +1,583 9,281 | -431 892 | -431 936 | -262 470 | -247 651 | 通期 実績 | +4,325 13,605 | +433 1,326 | +485 1,422 | +257 727 | +339 991 |
| 2013年 12月期 連結 | 1Q 実績 | +2,307 2,307 | -23 -23 | +14 14 | -27 -27 | +86 86 | 2Q 実績 | +6,153 8,460 | +918 896 | +940 954 | +573 546 | +565 652 | 3Q 実績 | +1,674 10,134 | -628 268 | -632 322 | -421 126 | -226 426 | 通期 実績 | +5,026 15,160 | +606 873 | +643 965 | +388 513 | +448 875 |
| 2014年 12月期 連結 | 1Q 実績 | +5,285 5,285 | +1,421 1,421 | +1,396 1,396 | +862 862 | +810 810 | 2Q 実績 | +3,960 9,246 | +331 1,753 | +351 1,747 | +208 1,070 | +105 916 | 3Q 実績 | +1,997 11,243 | -499 1,254 | -466 1,281 | -333 737 | -129 786 | 通期 予想 | +3,557 14,800 | -134 1,120 | -111 1,170 | -67 670 | - | 通期 実績 | +3,617 14,859 | +46 1,300 | +94 1,375 | -198 539 | -198 588 |
| 2015年 12月期 連結 | 1Q 実績 | +3,617 3,617 | +380 380 | +345 345 | +239 239 | +179 179 | 2Q 実績 | +5,981 9,598 | +1,168 1,548 | +1,200 1,545 | +743 983 | +710 889 | 3Q 実績 | +2,681 12,279 | -198 1,351 | -200 1,345 | -256 727 | -343 546 | 通期 予想 | +4,721 17,000 | -201 1,150 | -155 1,190 | -17 710 | - | 通期 実績 | +5,570 17,849 | +526 1,877 | +547 1,892 | +247 974 | +184 730 |
| 2016年 12月期 連結 | 1Q 実績 | +3,676 3,676 | +504 504 | +504 504 | +371 371 | +195 195 | 2Q 実績 | +4,666 8,342 | +559 1,063 | +545 1,049 | +321 692 | +256 451 | 3Q 実績 | +2,746 11,088 | -258 805 | -269 780 | -205 488 | -146 305 | 通期 予想 | +5,532 16,620 | +370 1,175 | +465 1,245 | +382 870 | - | 通期 修正 | +5,314 16,402 | -31 774 | +55 835 | -173 315 | - | 通期 実績 | +5,314 16,402 | -31 774 | +55 835 | -173 315 | -112 194 |
| 2017年 12月期 連結 | 1Q 実績 | +4,282 4,282 | +641 641 | +637 637 | +418 418 | +419 419 | 2Q 実績 | +5,531 9,814 | +681 1,321 | +688 1,325 | +442 860 | +443 863 | 3Q 実績 | +2,557 12,371 | -335 987 | -344 981 | -322 539 | -320 543 | 通期 予想 | +2,629 15,000 | -187 800 | -131 850 | +11 550 | - | 通期 修正 | +4,209 16,580 | +243 1,230 | +259 1,240 | +171 710 | - | 通期 実績 | +4,217 16,588 | +252 1,239 | +263 1,244 | +172 710 | +264 807 |
| 2018年 12月期 連結 | 1Q 実績 | +4,875 4,875 | +1,302 1,302 | +1,300 1,300 | +893 893 | +852 852 | 2Q 実績 | +5,750 10,625 | +1,391 2,693 | +1,407 2,707 | +999 1,892 | +1,082 1,934 | 3Q 実績 | +3,178 13,803 | -75 2,618 | -71 2,636 | -57 1,835 | +77 2,011 | 通期 予想 | +4,197 18,000 | -1,018 1,600 | -986 1,650 | -785 1,050 | - | 通期 修正 | +4,197 18,000 | +12 2,630 | +14 2,650 | +15 1,850 | - | 通期 実績 | +4,462 18,265 | +269 2,887 | +258 2,894 | +93 1,928 | -98 1,913 |
| 2019年 12月期 連結 | 1Q 実績 | +5,619 5,619 | +1,693 1,693 | +1,705 1,705 | +1,155 1,155 | +1,131 1,131 | 2Q 実績 | +5,211 10,830 | +842 2,535 | +879 2,584 | +607 1,762 | +550 1,681 | 3Q 実績 | +2,634 13,463 | -129 2,406 | -123 2,461 | -120 1,643 | -57 1,624 | 通期 予想 | +3,937 17,400 | -256 2,150 | -261 2,200 | -193 1,450 | - | 通期 実績 | +3,878 17,341 | -150 2,257 | -149 2,311 | +34 1,677 | +109 1,734 |
| 2020年 12月期 連結 | 1Q 実績 | +5,883 5,883 | +1,237 1,237 | +1,237 1,237 | +853 853 | +636 636 | 2Q 実績 | +5,727 11,610 | +970 2,207 | +999 2,235 | +687 1,540 | +796 1,433 | 3Q 実績 | +3,830 15,440 | +223 2,430 | +229 2,465 | +136 1,675 | +188 1,621 | 通期 予想 | +2,560 18,000 | -180 2,250 | -165 2,300 | -125 1,550 | - | 通期 実績 | +3,512 18,952 | +40 2,470 | +42 2,507 | +28 1,703 | +46 1,667 |
| 2021年 12月期 連結 | 1Q 実績 | +5,601 5,601 | +1,621 1,621 | +1,679 1,679 | +1,187 1,187 | +1,196 1,196 | 2Q 実績 | +5,346 10,948 | +862 2,483 | +895 2,574 | +589 1,776 | +542 1,739 | 3Q 実績 | +2,832 13,780 | -216 2,267 | -239 2,335 | -183 1,593 | -134 1,605 | 通期 予想 | +4,520 18,300 | +183 2,450 | +155 2,490 | +107 1,700 | - | 通期 実績 | +5,535 19,315 | +492 2,759 | +524 2,859 | +336 1,929 | +287 1,892 |
| 2022年 12月期 連結 | 1Q 実績 | +6,396 6,396 | +1,657 1,657 | +1,672 1,672 | +1,132 1,132 | +1,145 1,145 | 2Q 実績 | +4,825 11,222 | +917 2,574 | +985 2,658 | +1,013 2,144 | +1,062 2,207 | 3Q 実績 | +3,297 14,519 | -603 1,972 | -560 2,098 | -331 1,813 | -302 1,905 | 通期 予想 | +5,481 20,000 | +828 2,800 | +762 2,860 | +127 1,940 | - | 通期 実績 | +4,713 19,232 | -37 1,935 | -85 2,013 | -86 1,727 | -4 1,901 |
| 2023年 12月期 連結 | 1Q 実績 | +6,850 6,850 | +1,561 1,561 | +1,587 1,587 | +1,071 1,071 | +1,117 1,117 | 2Q 実績 | +5,773 12,623 | +780 2,341 | +840 2,427 | +578 1,649 | +655 1,772 | 3Q 実績 | +4,374 16,997 | -660 1,682 | -649 1,778 | -352 1,296 | -243 1,529 | 通期 予想 | +4,353 21,350 | +968 2,650 | +952 2,730 | +504 1,800 | - | 通期 修正 | +5,303 22,300 | +468 2,150 | +472 2,250 | +904 2,200 | - | 通期 実績 | +5,031 22,028 | -63 1,619 | -73 1,704 | +701 1,997 | +706 2,235 |
| 2024年 12月期 連結 | 通期 予想 | - 22,500 | - 2,300 | - 2,350 | - 1,550 | - |