|
(単位:百万円)
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
1,947
|
1,748
|
1,459
|
1,480
|
1,239
|
1,482
|
1,385
|
1,653
|
1,879
|
1,979
|
2,436
|
3,431
|
2,975
|
1,563
|
866
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
23.02
|
40.87
|
-13.29
|
-47.46
|
-44.56
|
|
売上原価
|
-
|
-
|
-
|
1,014
|
883
|
1,006
|
1,012
|
1,162
|
1,321
|
1,592
|
2,037
|
2,839
|
2,635
|
1,598
|
616
|
|
売上総利益
|
-
|
-
|
-
|
466
|
355
|
475
|
372
|
491
|
558
|
387
|
397
|
592
|
339
|
-36
|
250
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.34
|
17.27
|
11.43
|
-2.3
|
28.88
|
|
営業費用
|
-
|
-
|
-
|
451
|
481
|
448
|
527
|
451
|
602
|
840
|
729
|
857
|
1,025
|
728
|
660
|
|
営業利益
|
-
|
-
|
-
|
14
|
-126
|
27
|
-155
|
40
|
-44
|
-452
|
-331
|
-264
|
-685
|
-764
|
-410
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.59
|
-7.69
|
-23.03
|
-48.88
|
-47.31
|
|
経常(税引前)利益
|
-66
|
-105
|
15
|
5
|
-149
|
17
|
-176
|
16
|
692
|
-583
|
-413
|
-316
|
-712
|
-785
|
-447
|
|
経常(税引前)利益率(%)
|
-3.38
|
-5.99
|
1.07
|
0.39
|
-11.96
|
1.21
|
-12.69
|
1.0
|
36.85
|
-29.45
|
-16.96
|
-9.21
|
-23.93
|
-50.22
|
-51.58
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
5
|
7
|
5
|
8
|
105
|
5
|
5
|
5
|
7
|
4
|
4
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-73
|
-279
|
5
|
14
|
-171
|
10
|
-157
|
8
|
243
|
-601
|
-503
|
-342
|
-663
|
-994
|
-559
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-20.65
|
-9.95
|
-22.29
|
-63.59
|
-64.51
|
|
一株あたり利益
|
-2102.62
|
-8074.46
|
1.5
|
4.28
|
-47.57
|
2.46
|
-32.71
|
1.44
|
36.8
|
-81.67
|
-55.44
|
-33.3
|
-60.39
|
-92.73
|
-50.46
|
|
希薄化後一株あたり利益
|
-2102.62
|
-8074.46
|
1.5
|
4.28
|
-47.57
|
2.46
|
-32.71
|
1.44
|
36.8
|
-81.67
|
-55.44
|
-33.3
|
-60.39
|
-92.73
|
-50.46
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-287
|
-168
|
-645
|
-756
|
-405
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.74
|
-4.9
|
-21.66
|
-48.32
|
-46.72
|