|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
17,807
|
20,790
|
29,306
|
26,276
|
30,340
|
4,126
|
5,337
|
5,301
|
7,640
|
7,601
|
6,003
|
5,946
|
6,442
|
5,408
|
5,606
|
5,195
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-0.95
|
8.34
|
-16.05
|
3.66
|
-7.33
|
|
売上原価
|
-
|
-
|
-
|
-
|
25,810
|
3,381
|
4,440
|
4,425
|
6,619
|
6,249
|
5,146
|
4,260
|
4,223
|
4,888
|
4,997
|
4,307
|
|
売上総利益
|
-
|
-
|
-
|
-
|
4,530
|
744
|
897
|
875
|
1,021
|
1,351
|
857
|
1,686
|
2,219
|
520
|
609
|
888
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.36
|
34.45
|
9.63
|
10.88
|
17.09
|
|
営業費用
|
-
|
-
|
-
|
-
|
4,193
|
1,010
|
658
|
579
|
1,417
|
1,967
|
1,537
|
2,602
|
3,609
|
2,899
|
769
|
817
|
|
営業利益
|
-
|
-
|
-
|
-
|
337
|
-266
|
238
|
296
|
-396
|
-616
|
-679
|
-915
|
-1,389
|
-2,378
|
-159
|
70
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-15.39
|
-21.56
|
-43.97
|
-2.84
|
1.35
|
|
経常（税引前）利益
|
816
|
1,792
|
1,876
|
-1,723
|
253
|
-553
|
131
|
728
|
612
|
-1,112
|
-903
|
-929
|
-1,395
|
-2,560
|
-263
|
76
|
|
経常（税引前）利益率（％）
|
4.58
|
8.62
|
6.4
|
-6.56
|
0.83
|
-13.4
|
2.47
|
13.74
|
8.02
|
-14.63
|
-15.04
|
-15.62
|
-21.65
|
-47.34
|
-4.69
|
1.46
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
263
|
145
|
3
|
7
|
33
|
19
|
28
|
23
|
47
|
19
|
8
|
13
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,102
|
170
|
493
|
-1,919
|
-2,858
|
-6,060
|
392
|
687
|
636
|
-1,753
|
-551
|
-800
|
-6,245
|
-3,890
|
-238
|
51
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-13.45
|
-96.94
|
-71.92
|
-4.25
|
0.98
|
|
一株あたり利益
|
-1326.09
|
-759.34
|
-11.62
|
-81.3
|
-34.6
|
-38.99
|
1.61
|
2.4
|
1.77
|
-4.86
|
-1.37
|
-10.87
|
-54.69
|
-31.57
|
-2.64
|
1.22
|
|
希薄化後一株あたり利益
|
-1326.09
|
-759.34
|
-11.62
|
-81.3
|
-34.6
|
-38.99
|
1.38
|
2.21
|
1.77
|
-4.86
|
-1.37
|
-10.87
|
-54.69
|
-31.57
|
-2.64
|
1.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-842
|
-1,320
|
-2,364
|
-150
|
74
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-14.16
|
-20.49
|
-43.71
|
-2.67
|
1.43
|