|
（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
|
1,211
|
450
|
461
|
483
|
756
|
935
|
3,091
|
3,921
|
4,040
|
4,033
|
4,894
|
4,988
|
4,817
|
5,340
|
8,748
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
21.3
|
1.9
|
-3.4
|
10.9
|
63.8
|
|
売上原価
|
-
|
-
|
-
|
211
|
426
|
373
|
1,646
|
2,061
|
1,923
|
1,990
|
2,604
|
2,795
|
2,378
|
3,190
|
6,730
|
|
売上総利益
|
-
|
-
|
-
|
272
|
330
|
434
|
1,209
|
1,557
|
1,786
|
1,678
|
1,959
|
1,821
|
1,933
|
1,818
|
2,019
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.0
|
36.5
|
40.1
|
34.0
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
982
|
540
|
410
|
1,116
|
1,768
|
1,863
|
1,783
|
1,772
|
1,897
|
1,880
|
1,767
|
1,555
|
|
営業利益
|
-
|
-
|
-
|
-711
|
-210
|
24
|
92
|
-211
|
-78
|
-106
|
187
|
-76
|
52
|
50
|
463
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
-1.5
|
1.1
|
0.9
|
5.3
|
|
経常（税引前）利益
|
-1,108
|
-923
|
-1,358
|
-692
|
-217
|
41
|
115
|
-202
|
-48
|
-50
|
182
|
-75
|
44
|
47
|
479
|
|
経常（税引前）利益率（％）
|
-91.4
|
-204.9
|
-294.0
|
-143.1
|
-28.6
|
4.5
|
3.7
|
-5.1
|
-1.2
|
-1.2
|
3.7
|
-1.5
|
0.9
|
0.9
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
3
|
14
|
86
|
14
|
274
|
7
|
16
|
10
|
42
|
50
|
50
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.2
|
-14.5
|
95.1
|
105.5
|
10.6
|
|
純利益
|
-1,732
|
-1,018
|
-2,202
|
-784
|
-482
|
34
|
38
|
-577
|
-157
|
-349
|
85
|
-108
|
113
|
64
|
152
|
|
一株あたり利益
|
-78.73
|
-46.39
|
-100.36
|
-35.69
|
-20.93
|
1.37
|
1.12
|
-19.13
|
-4.95
|
-10.72
|
2.64
|
-3.31
|
3.31
|
1.63
|
10.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|