|
(単位:百万円)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2016/12
|
2017/12
|
2018/12
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
614
|
582
|
647
|
542
|
501
|
395
|
755
|
1,101
|
754
|
1,859
|
1,621
|
1,616
|
394
|
1,613
|
26
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-12.83
|
-0.31
|
-75.62
|
309.39
|
-98.39
|
|
売上原価
|
-
|
-
|
-
|
343
|
291
|
213
|
449
|
690
|
470
|
1,324
|
1,242
|
831
|
598
|
975
|
1
|
|
売上総利益
|
-
|
-
|
-
|
198
|
210
|
181
|
306
|
410
|
283
|
535
|
379
|
785
|
-205
|
638
|
24
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.39
|
48.58
|
-51.97
|
39.58
|
94.92
|
|
営業費用
|
-
|
-
|
-
|
250
|
236
|
194
|
259
|
289
|
288
|
500
|
513
|
585
|
707
|
1,772
|
513
|
|
営業利益
|
-
|
-
|
-
|
-53
|
-27
|
-13
|
47
|
121
|
-5
|
34
|
-134
|
199
|
-911
|
-1,133
|
-488
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.27
|
12.31
|
-231.22
|
-70.24
|
-1876.92
|
|
経常(税引前)利益
|
1
|
-9
|
23
|
-57
|
-33
|
-17
|
38
|
120
|
-6
|
40
|
-114
|
193
|
-928
|
-1,151
|
-453
|
|
経常(税引前)利益率(%)
|
0.22
|
-1.52
|
3.7
|
-10.42
|
-6.4
|
-4.18
|
5.15
|
10.97
|
-0.75
|
2.16
|
-7.03
|
11.94
|
-235.53
|
-71.36
|
-1742.31
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
14
|
0
|
-5
|
37
|
13
|
1
|
11
|
-10
|
75
|
65
|
2
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
0
|
-18
|
22
|
-57
|
90
|
-17
|
42
|
-70
|
-19
|
154
|
-363
|
753
|
-1,659
|
-2,903
|
-1,408
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-22.37
|
46.6
|
-421.05
|
-179.98
|
-5415.38
|
|
一株あたり利益
|
-26.27
|
-380.5
|
17.05
|
-42.3
|
67.72
|
-12.58
|
27.18
|
-17.37
|
-4.77
|
38.97
|
-49.72
|
59.05
|
-112.71
|
-114.63
|
-77.07
|
|
希薄化後一株あたり利益
|
-26.27
|
-380.5
|
17
|
-42.3
|
67.54
|
-12.58
|
27.18
|
-17.37
|
-4.77
|
38.74
|
-49.72
|
59.05
|
-112.71
|
-114.63
|
-77.07
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-101
|
221
|
-909
|
-1,127
|
-488
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.23
|
13.73
|
-230.61
|
-69.85
|
-1875.97
|