売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
698 |
91.8% |
| 2024/2 |
205 |
67.9% |
| 2023/2 |
264 |
67.0% |
| 2022/2 |
257 |
74.9% |
| 2021/2 |
245 |
75.9% |
| 2020/2 |
457 |
|
| 2019/2 |
619 |
|
| 2018/2 |
1,035 |
|
| 2017/2 |
4,955 |
|
| 2016/2 |
9,323 |
|
| 2015/2 |
8,533 |
|
| 2014/2 |
5,615 |
|
| 2013/2 |
5,501 |
|
| 2012/2 |
3,902 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/2 |
-477,473 |
-68.4% |
| 2024/2 |
-942,049 |
-459.0% |
| 2023/2 |
-394,228 |
-149.2% |
| 2022/2 |
-360,131 |
-140.4% |
| 2021/2 |
-378,334 |
-154.1% |
| 2020/2 |
-295,023 |
|
| 2019/2 |
-480,360 |
|
| 2018/2 |
-187,235 |
|
| 2017/2 |
-316,469 |
|
| 2016/2 |
144,938 |
|
| 2015/2 |
42,017 |
|
|
(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(%)
|
-
|
|
|
|
|
|
|
|
|
-46.3
|
4.5
|
3.0
|
-22.3
|
240.1
|
|
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
|
640
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
75.9
|
74.9
|
67.0
|
67.9
|
91.8
|
|
営業費用
|
-
|
-
|
-
|
1,356
|
1,322
|
1,233
|
848
|
894
|
651
|
564
|
552
|
571
|
1,081
|
1,118
|
|
営業利益
|
-
|
-
|
-
|
42
|
144
|
-317
|
-188
|
-481
|
-296
|
-379
|
-361
|
-395
|
-943
|
-478
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-154.1
|
-140.4
|
-149.2
|
-459.0
|
-68.4
|
|
経常(税引前)利益
|
-93
|
153
|
-142
|
-98
|
22
|
-290
|
-199
|
-511
|
-312
|
-378
|
-312
|
-157
|
-784
|
-465
|
|
経常(税引前)利益率(%)
|
-2.4
|
2.8
|
-2.5
|
-1.1
|
0.2
|
-5.8
|
-19.2
|
-82.5
|
-68.1
|
-153.7
|
-121.5
|
-59.2
|
-381.5
|
-66.5
|
|
法人税等合計
|
-
|
-
|
-
|
45
|
75
|
11
|
9
|
4
|
2
|
2
|
2
|
2
|
1
|
1
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.8
|
-0.7
|
-1.4
|
-0.2
|
-0.4
|
|
純利益
|
-328
|
77
|
-93
|
-497
|
21
|
-460
|
-519
|
-1,112
|
-322
|
-393
|
-281
|
-955
|
-903
|
-318
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-159.7
|
-109.5
|
-361.1
|
-439.7
|
-45.4
|
|
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
|
-
|
-
|
-
|
-
|
6.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-385
|
-942
|
-478
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-145.5
|
-458.7
|
-68.3
|