|
（単位：%）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
2,104
|
1,460
|
1,403
|
1,678
|
1,618
|
1,861
|
1,915
|
1,896
|
1,879
|
1,927
|
1,032
|
500
|
454
|
441
|
270
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-46.4
|
-51.6
|
-9.1
|
-2.9
|
-38.7
|
|
売上原価
|
-
|
-
|
-
|
1,281
|
1,230
|
1,370
|
1,372
|
1,351
|
1,351
|
1,381
|
753
|
147
|
137
|
155
|
106
|
|
売上総利益
|
-
|
-
|
-
|
397
|
387
|
491
|
542
|
545
|
527
|
546
|
279
|
352
|
317
|
286
|
164
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.1
|
70.5
|
69.8
|
64.8
|
60.6
|
|
営業費用
|
-
|
-
|
-
|
403
|
409
|
469
|
508
|
535
|
527
|
557
|
442
|
393
|
389
|
378
|
269
|
|
営業利益
|
-
|
-
|
-
|
-7
|
-22
|
21
|
34
|
10
|
0
|
-11
|
-163
|
-41
|
-72
|
-93
|
-106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-15.7
|
-8.1
|
-15.8
|
-21.0
|
-38.8
|
|
経常（税引前）利益
|
-183
|
-130
|
-25
|
7
|
3
|
24
|
30
|
7
|
25
|
-8
|
-148
|
3
|
-79
|
-86
|
-93
|
|
経常（税引前）利益率（％）
|
-8.7
|
-8.9
|
-1.7
|
0.4
|
0.2
|
1.3
|
1.6
|
0.4
|
1.4
|
-0.4
|
-14.3
|
0.6
|
-17.2
|
-19.3
|
-34.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-6
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
5.9
|
-0.7
|
|
純利益
|
-228
|
-131
|
-31
|
11
|
2
|
20
|
26
|
1
|
22
|
-49
|
-111
|
4
|
-90
|
-139
|
-116
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-10.7
|
0.8
|
-19.6
|
-31.4
|
-42.5
|
|
一株あたり利益
|
-3147.79
|
-17.95
|
-4.17
|
1.5
|
0.39
|
2.75
|
3.53
|
0.13
|
3
|
-6.41
|
-14.79
|
0.53
|
-11.87
|
-18.46
|
-15.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-158
|
-37
|
-69
|
-91
|
-104
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-15.2
|
-7.3
|
-15.1
|
-20.6
|
-38.3
|