|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
24,306
|
25,885
|
25,713
|
19,375
|
14,493
|
13,745
|
13,437
|
12,464
|
10,701
|
7,391
|
2,102
|
2,410
|
7,119
|
9,328
|
9,679
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-71.6
|
14.7
|
195.4
|
31.0
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
6,007
|
3,689
|
3,514
|
3,491
|
3,359
|
2,885
|
2,076
|
637
|
1,011
|
4,824
|
6,394
|
6,391
|
|
売上総利益
|
-
|
-
|
-
|
13,368
|
10,804
|
10,231
|
9,946
|
9,106
|
7,817
|
5,314
|
1,465
|
1,399
|
2,295
|
2,933
|
3,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
69.7
|
58.0
|
32.2
|
31.4
|
34.0
|
|
営業費用
|
-
|
-
|
-
|
15,585
|
10,880
|
9,963
|
9,923
|
9,599
|
8,813
|
7,323
|
3,212
|
2,497
|
3,044
|
3,617
|
3,954
|
|
営業利益
|
-
|
-
|
-
|
-2,217
|
-77
|
268
|
23
|
-494
|
-996
|
-2,009
|
-1,747
|
-1,097
|
-748
|
-683
|
-666
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-83.1
|
-45.5
|
-10.5
|
-7.3
|
-6.9
|
|
経常（税引前）利益
|
2,223
|
1,834
|
13
|
-2,103
|
14
|
324
|
42
|
-425
|
-976
|
-1,998
|
-1,426
|
-305
|
-749
|
-683
|
-647
|
|
経常（税引前）利益率（％）
|
9.1
|
7.1
|
0.1
|
-10.8
|
0.1
|
2.4
|
0.3
|
-3.4
|
-9.1
|
-27.0
|
-67.8
|
-12.7
|
-10.5
|
-7.3
|
-6.7
|
|
法人税等合計
|
-
|
-
|
-
|
637
|
116
|
40
|
29
|
-39
|
11
|
-2
|
4
|
31
|
11
|
18
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.3
|
-10.2
|
-1.5
|
-2.6
|
-3.1
|
|
純利益
|
606
|
801
|
-788
|
-4,736
|
-660
|
294
|
-299
|
-1,657
|
-1,570
|
-2,713
|
-1,817
|
-439
|
-784
|
-711
|
-816
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-86.4
|
-18.2
|
-11.0
|
-7.6
|
-8.4
|
|
一株あたり利益
|
4214.34
|
5572.74
|
-54.73
|
-329.18
|
-45.81
|
20.45
|
-20.73
|
-115.13
|
-109.9
|
-174.67
|
-114.48
|
-24.55
|
-40.94
|
-28.6
|
-27.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,747
|
-1,088
|
-713
|
-612
|
-586
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-83.1
|
-45.1
|
-10.0
|
-6.6
|
-6.1
|