|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
3,902
|
5,501
|
5,615
|
8,533
|
9,323
|
4,955
|
1,034
|
618
|
456
|
245
|
256
|
264
|
205
|
698
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-46.37
|
4.49
|
3.24
|
-22.43
|
240.49
|
|
売上原価
|
-
|
-
|
-
|
7,135
|
7,855
|
4,038
|
373
|
205
|
100
|
59
|
64
|
87
|
65
|
57
|
|
売上総利益
|
-
|
-
|
-
|
1,398
|
1,467
|
916
|
660
|
413
|
356
|
186
|
192
|
177
|
139
|
463
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
76.08
|
75.06
|
67.03
|
67.96
|
66.43
|
|
営業費用
|
-
|
-
|
-
|
1,356
|
1,322
|
1,233
|
848
|
894
|
651
|
564
|
552
|
571
|
1,081
|
921
|
|
営業利益
|
-
|
-
|
-
|
42
|
144
|
-317
|
-188
|
-481
|
-296
|
-378
|
-360
|
-395
|
-942
|
-477
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-154.29
|
-140.63
|
-149.17
|
-459.51
|
-68.34
|
|
経常（税引前）利益
|
-93
|
153
|
-142
|
-98
|
22
|
-290
|
-199
|
-511
|
-312
|
-377
|
-311
|
-157
|
-783
|
-464
|
|
経常（税引前）利益率（％）
|
-2.37
|
2.78
|
-2.52
|
-1.15
|
0.25
|
-5.84
|
-19.18
|
-82.46
|
-68.13
|
-153.88
|
-121.48
|
-59.23
|
-381.95
|
-66.48
|
|
法人税等合計
|
-
|
-
|
-
|
45
|
75
|
11
|
9
|
4
|
2
|
2
|
2
|
2
|
1
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-328
|
77
|
-93
|
-497
|
21
|
-460
|
-519
|
-1,112
|
-322
|
-393
|
-281
|
-955
|
-903
|
-318
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-160.05
|
-109.72
|
-361.11
|
-440.2
|
-45.56
|
|
一株あたり利益
|
-115.3
|
27.19
|
-32.48
|
-166.21
|
6.55
|
-120.98
|
-97.89
|
-155.75
|
-35.95
|
-36.4
|
-24.79
|
-76.24
|
-21.67
|
-7.13
|
|
希薄化後一株あたり利益
|
-115.3
|
27.19
|
-32.48
|
-166.21
|
6.54
|
-120.98
|
-97.89
|
-155.75
|
-35.95
|
-36.4
|
-24.79
|
-76.24
|
-21.67
|
-7.13
|
|
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
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-385
|
-942
|
-477
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-145.52
|
-459.22
|
-68.27
|