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 |
15,241 |
55.0% |
| 2024/2 |
14,874 |
49.7% |
| 2023/2 |
9,858 |
53.4% |
| 2022/2 |
5,546 |
59.0% |
| 2021/2 |
1,523 |
57.5% |
| 2020/2 |
423 |
|
| 2019/2 |
166 |
|
| 2018/2 |
36 |
|
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 |
136,510 |
0.9% |
| 2024/2 |
-902,889 |
-6.1% |
| 2023/2 |
-970,985 |
-9.9% |
| 2022/2 |
-454,212 |
-8.2% |
| 2021/2 |
-158,948 |
-10.4% |
|
(単位:百万円)
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
36
|
166
|
423
|
1,522
|
5,546
|
9,858
|
14,874
|
15,241
|
|
売上成長率(%)
|
-
|
|
|
259.8
|
264.2
|
77.8
|
50.9
|
2.5
|
|
売上原価
|
-
|
-
|
-
|
646
|
2,272
|
4,592
|
7,476
|
6,861
|
|
売上総利益
|
-
|
-
|
-
|
876
|
3,274
|
5,266
|
7,398
|
8,381
|
|
売上総利益率(%)
|
-
|
-
|
-
|
57.5
|
59.0
|
53.4
|
49.7
|
55.0
|
|
営業費用
|
-
|
-
|
-
|
1,035
|
3,728
|
6,237
|
8,301
|
8,244
|
|
営業利益
|
-
|
-
|
-
|
-159
|
-455
|
-971
|
-903
|
136
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-10.4
|
-8.2
|
-9.9
|
-6.1
|
0.9
|
|
経常(税引前)利益
|
-44
|
-157
|
-428
|
-159
|
-461
|
-996
|
-892
|
123
|
|
経常(税引前)利益率(%)
|
-120.3
|
-93.8
|
-101.0
|
-10.4
|
-8.3
|
-10.1
|
-6.0
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
2
|
5
|
-39
|
15
|
|
実効税率(%)
|
-
|
-
|
-
|
-0.2
|
-0.5
|
-0.6
|
4.3
|
12.2
|
|
純利益
|
-45
|
-165
|
-466
|
-164
|
-464
|
-1,009
|
-857
|
108
|
|
純利益率(%)
|
|
|
|
-10.7
|
-8.4
|
-10.2
|
-5.8
|
0.7
|
|
一株あたり利益
|
-178429.56
|
-645716.38
|
-1824440.84
|
-6.41
|
-18.56
|
-25.44
|
-16.83
|
2.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.04
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-159
|
-453
|
-955
|
-869
|
200
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-10.4
|
-8.2
|
-9.7
|
-5.8
|
1.3
|