|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
8,379
|
8,414
|
8,590
|
8,844
|
8,115
|
7,078
|
6,845
|
6,627
|
6,261
|
5,659
|
5,078
|
5,059
|
4,216
|
2,709
|
1,774
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.27
|
-0.37
|
-16.66
|
-35.74
|
-34.52
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
3,089
|
2,675
|
2,544
|
2,399
|
2,242
|
2,306
|
1,972
|
1,412
|
890
|
|
売上総利益
|
-
|
-
|
-
|
4,378
|
4,103
|
3,694
|
3,757
|
3,952
|
3,717
|
3,261
|
2,837
|
2,754
|
2,244
|
1,296
|
884
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
55.86
|
54.44
|
53.23
|
47.86
|
49.87
|
|
営業費用
|
-
|
-
|
-
|
4,859
|
4,590
|
3,755
|
3,554
|
3,602
|
3,629
|
3,591
|
3,481
|
3,179
|
2,985
|
2,293
|
2,341
|
|
営業利益
|
-
|
-
|
-
|
-481
|
-486
|
-61
|
202
|
349
|
88
|
-329
|
-644
|
-424
|
-740
|
-996
|
-1,456
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-12.68
|
-8.38
|
-17.55
|
-36.76
|
-82.07
|
|
経常（税引前）利益
|
142
|
628
|
621
|
-460
|
-460
|
-69
|
201
|
340
|
91
|
-284
|
-633
|
-447
|
-801
|
-1,076
|
-316
|
|
経常（税引前）利益率（％）
|
1.7
|
7.47
|
7.23
|
-5.19
|
-5.66
|
-0.97
|
2.95
|
5.14
|
1.47
|
-5.02
|
-12.47
|
-8.84
|
-19.0
|
-39.72
|
-17.81
|
|
法人税等合計
|
-
|
-
|
-
|
-215
|
434
|
-15
|
-62
|
61
|
29
|
5
|
56
|
20
|
-9
|
8
|
103
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-62
|
234
|
261
|
-387
|
-885
|
-21
|
187
|
255
|
62
|
-372
|
-792
|
-526
|
-1,160
|
-1,187
|
-2,369
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-15.59
|
-10.39
|
-27.51
|
-43.81
|
-133.54
|
|
一株あたり利益
|
-17760.93
|
134.95
|
150.1
|
-189.62
|
-415.06
|
-4.77
|
44.87
|
58.53
|
14.39
|
-85.47
|
-175.57
|
-114.74
|
-230.84
|
-231.54
|
-157.29
|
|
希薄化後一株あたり利益
|
-17760.93
|
134.95
|
150.1
|
-189.62
|
-415.06
|
-4.77
|
43.66
|
55.67
|
14.08
|
-85.47
|
-175.57
|
-114.74
|
-230.84
|
-231.54
|
-157.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
6
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-587
|
-356
|
-674
|
-995
|
-1,456
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.55
|
-7.03
|
-15.98
|
-36.72
|
-82.03
|