|
（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
|
2,883
|
3,284
|
3,143
|
2,665
|
2,771
|
3,757
|
3,979
|
6,732
|
3,301
|
2,475
|
6,895
|
5,027
|
10,586
|
8,806
|
9,422
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
178.6
|
-27.1
|
110.6
|
-16.8
|
7
|
|
売上原価
|
-
|
-
|
-
|
1,419
|
1,585
|
2,143
|
2,459
|
4,603
|
1,873
|
1,714
|
5,162
|
3,235
|
7,532
|
6,556
|
7,832
|
|
売上総利益
|
-
|
-
|
-
|
1,244
|
1,185
|
1,613
|
1,519
|
2,128
|
1,427
|
760
|
1,732
|
1,792
|
3,054
|
2,250
|
1,590
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.1
|
35.7
|
28.9
|
25.6
|
16.9
|
|
営業費用
|
-
|
-
|
-
|
1,469
|
1,368
|
1,432
|
1,448
|
1,486
|
1,562
|
1,689
|
1,397
|
1,716
|
1,550
|
1,547
|
1,378
|
|
営業利益
|
-
|
-
|
-
|
-226
|
-183
|
180
|
71
|
642
|
-135
|
-930
|
335
|
75
|
1,503
|
701
|
211
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
1.5
|
14.2
|
8.0
|
2.2
|
|
経常（税引前）利益
|
-604
|
-461
|
-155
|
-322
|
-141
|
236
|
7
|
689
|
-283
|
-1,305
|
217
|
50
|
1,477
|
664
|
-9
|
|
経常（税引前）利益率（％）
|
-20.9
|
-14.0
|
-4.9
|
-12.1
|
-5.1
|
6.3
|
0.2
|
10.2
|
-8.5
|
-52.7
|
3.2
|
1.0
|
14.0
|
7.5
|
-0.1
|
|
法人税等合計
|
-
|
-
|
-
|
15
|
2
|
12
|
-5
|
-18
|
13
|
-23
|
83
|
51
|
423
|
452
|
64
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.6
|
100.8
|
28.7
|
68.1
|
-776.6
|
|
純利益
|
-124
|
-582
|
-70
|
-377
|
-763
|
234
|
32
|
519
|
-37
|
-3,724
|
-978
|
-768
|
1,053
|
290
|
-240
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-14.2
|
-15.3
|
9.9
|
3.3
|
-2.5
|
|
一株あたり利益
|
-3.06
|
-14.37
|
-1.72
|
-9.3
|
-18.12
|
5
|
0.57
|
9.04
|
-0.64
|
-64.44
|
-16.48
|
-5.75
|
6.21
|
1.71
|
-1.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
4.38
|
0.53
|
8.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
365
|
106
|
1,514
|
723
|
261
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.3
|
2.1
|
14.3
|
8.2
|
2.8
|