|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
2,674
|
2,191
|
2,110
|
1,843
|
1,674
|
1,909
|
1,704
|
998
|
1,059
|
783
|
683
|
633
|
661
|
768
|
810
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12.8
|
-7.2
|
4.4
|
16.2
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
1,018
|
1,001
|
1,048
|
934
|
668
|
658
|
491
|
502
|
505
|
563
|
655
|
700
|
|
売上総利益
|
-
|
-
|
-
|
825
|
673
|
860
|
769
|
330
|
400
|
291
|
180
|
127
|
98
|
112
|
109
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.4
|
20.2
|
14.9
|
14.7
|
13.5
|
|
営業費用
|
-
|
-
|
-
|
2,233
|
2,415
|
2,542
|
2,571
|
3,031
|
1,408
|
1,217
|
1,261
|
1,461
|
1,524
|
1,497
|
1,555
|
|
営業利益
|
-
|
-
|
-
|
-1,408
|
-1,742
|
-1,682
|
-1,802
|
-2,701
|
-1,009
|
-927
|
-1,081
|
-1,334
|
-1,426
|
-1,385
|
-1,446
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-158.2
|
-210.4
|
-215.5
|
-180.2
|
-178.4
|
|
経常（税引前）利益
|
-354
|
-711
|
-952
|
-1,339
|
-1,572
|
-1,824
|
-1,746
|
-2,712
|
-996
|
-837
|
-871
|
-1,315
|
-1,420
|
-1,262
|
-1,340
|
|
経常（税引前）利益率（％）
|
-13.2
|
-32.4
|
-45.1
|
-72.6
|
-93.8
|
-95.5
|
-102.5
|
-271.6
|
-94.0
|
-106.8
|
-127.5
|
-207.4
|
-214.5
|
-164.2
|
-165.4
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
47
|
8
|
-32
|
10
|
6
|
5
|
5
|
5
|
4
|
3
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.6
|
-0.4
|
-0.3
|
-0.3
|
-0.3
|
|
純利益
|
-543
|
-625
|
-349
|
-1,581
|
-1,713
|
-1,644
|
-2,604
|
-3,049
|
-796
|
-843
|
-844
|
-1,255
|
-1,438
|
-1,277
|
-1,363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-123.5
|
-197.9
|
-217.4
|
-166.2
|
-168.1
|
|
一株あたり利益
|
-759.42
|
-852.93
|
-4.32
|
-17.94
|
-19.28
|
-18.01
|
-27.24
|
-26.77
|
-6.71
|
-6.19
|
-4.88
|
-6.33
|
-6.65
|
-5.04
|
-5.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-966
|
-1,228
|
-1,323
|
-1,271
|
-1,344
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-141.4
|
-193.7
|
-200.0
|
-165.3
|
-165.9
|