|
（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
|
2025/12
|
|
売上高
|
90
|
161
|
183
|
474
|
1,016
|
1,306
|
2,648
|
5,019
|
7,446
|
9,774
|
12,690
|
17,419
|
26,011
|
23,612
|
26,840
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
29.8
|
37.3
|
49.3
|
-9.2
|
13.7
|
|
売上原価
|
-
|
-
|
-
|
10
|
19
|
16
|
24
|
14
|
1,050
|
1,545
|
1,600
|
2,674
|
3,579
|
5,575
|
6,847
|
|
売上総利益
|
-
|
-
|
-
|
10
|
3
|
2
|
4
|
2
|
6,395
|
8,228
|
11,090
|
14,745
|
22,431
|
18,037
|
19,993
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
87.4
|
84.6
|
86.2
|
76.4
|
74.5
|
|
営業費用
|
-
|
-
|
-
|
348
|
317
|
313
|
351
|
309
|
4,334
|
5,181
|
7,959
|
10,966
|
15,293
|
15,772
|
19,002
|
|
営業利益
|
-
|
-
|
-
|
-339
|
-314
|
-311
|
-347
|
-307
|
1,302
|
1,869
|
1,624
|
1,377
|
13,109
|
1,402
|
-3,483
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
7.9
|
50.4
|
5.9
|
-13.0
|
|
経常（税引前）利益
|
-464
|
-485
|
-782
|
-286
|
-670
|
-386
|
137
|
364
|
1,197
|
1,805
|
1,107
|
767
|
12,613
|
238
|
-4,646
|
|
経常（税引前）利益率（％）
|
-513.5
|
-299.2
|
-425.7
|
-60.2
|
-65.9
|
-29.5
|
5.2
|
7.3
|
16.1
|
18.5
|
8.7
|
4.4
|
48.5
|
1.0
|
-17.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
172
|
567
|
440
|
1,051
|
1,636
|
3,109
|
247
|
2,671
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
95.0
|
213.1
|
24.6
|
104.0
|
-57.5
|
|
純利益
|
-436
|
-483
|
-731
|
-318
|
-624
|
-514
|
-176
|
-201
|
181
|
1,258
|
1,066
|
388
|
8,094
|
1,098
|
-4,411
|
|
一株あたり利益
|
-4.82
|
-4.85
|
-7.16
|
-2.82
|
-5.49
|
-4.51
|
-1.4
|
-14.82
|
4.3
|
28.96
|
22.72
|
8.19
|
169.5
|
21.96
|
-84.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.94
|
4.17
|
28.04
|
22.08
|
8.11
|
165.56
|
21.15
|
-84.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|