|
（単位：百万円）
|
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
|
1,882
|
1,955
|
1,532
|
1,955
|
1,933
|
2,368
|
3,444
|
3,836
|
2,838
|
2,987
|
8,257
|
10,008
|
5,590
|
2,453
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,452
|
2,408
|
1,178
|
579
|
|
売上総利益
|
-
|
-
|
-
|
526
|
582
|
904
|
1,031
|
1,172
|
864
|
866
|
5,804
|
7,600
|
4,411
|
1,873
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.02
|
70.3
|
75.94
|
78.91
|
76.37
|
|
営業費用
|
-
|
-
|
-
|
1,829
|
3,135
|
3,031
|
4,978
|
3,829
|
5,166
|
5,373
|
4,784
|
5,636
|
5,223
|
5,750
|
|
営業利益
|
-
|
-
|
-
|
-1,304
|
-2,552
|
-2,128
|
-3,947
|
-2,656
|
-4,302
|
-4,506
|
1,016
|
1,963
|
-812
|
-3,877
|
|
経常（税引前）利益
|
-2,096
|
-1,730
|
-1,602
|
-1,111
|
-2,630
|
-2,317
|
-3,977
|
-2,749
|
-4,377
|
-4,616
|
1,001
|
1,999
|
-737
|
-3,689
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
-1,031
|
927
|
767
|
26
|
|
純利益
|
-2,105
|
-1,734
|
-1,606
|
-1,116
|
-2,632
|
-2,313
|
-3,978
|
-2,753
|
-4,376
|
-4,090
|
2,032
|
1,179
|
-1,963
|
-3,833
|
|
一株あたり利益
|
-143.6
|
-90.6
|
-69.29
|
-36.26
|
-81.26
|
-58.82
|
-79.78
|
-41.38
|
-189.03
|
-124.13
|
53.04
|
30.2
|
-49.19
|
-85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.32
|
29.77
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|