|
（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
|
7,259
|
7,336
|
6,749
|
6,833
|
6,285
|
5,265
|
4,230
|
3,812
|
3,626
|
2,718
|
4,163
|
6,305
|
5,530
|
5,110
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.04
|
53.16
|
51.45
|
-12.29
|
-7.59
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,837
|
2,765
|
2,351
|
2,349
|
|
売上総利益
|
-
|
-
|
-
|
3,344
|
3,057
|
2,348
|
1,936
|
1,787
|
1,683
|
1,244
|
2,326
|
3,541
|
3,179
|
2,761
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.79
|
55.87
|
56.16
|
57.49
|
54.04
|
|
営業費用
|
-
|
-
|
-
|
3,351
|
3,145
|
2,746
|
2,193
|
1,767
|
1,757
|
1,436
|
2,509
|
3,798
|
3,282
|
3,043
|
|
営業利益
|
-
|
-
|
-
|
-7
|
-88
|
-398
|
-257
|
20
|
-74
|
-191
|
-183
|
-256
|
-103
|
-282
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.03
|
-4.4
|
-4.06
|
-1.86
|
-5.52
|
|
経常（税引前）利益
|
188
|
290
|
-70
|
-17
|
-104
|
-415
|
-273
|
11
|
-75
|
-186
|
-149
|
-250
|
-155
|
-360
|
|
経常（税引前）利益率（％）
|
2.6
|
3.97
|
-1.03
|
-0.25
|
-1.65
|
-7.88
|
-6.43
|
0.31
|
-2.07
|
-6.84
|
-3.58
|
-3.97
|
-2.8
|
-7.05
|
|
法人税等合計
|
-
|
-
|
-
|
-19
|
177
|
21
|
23
|
26
|
30
|
29
|
31
|
54
|
44
|
56
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-39
|
114
|
-84
|
-94
|
-260
|
-720
|
-751
|
-22
|
-165
|
-347
|
157
|
-303
|
-333
|
-515
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-12.77
|
3.79
|
-4.8
|
-6.02
|
-10.08
|
|
一株あたり利益
|
-4863.31
|
145.27
|
-106.09
|
-118.24
|
-328.4
|
-910.77
|
-794.88
|
-9.12
|
-57.19
|
-120.45
|
54.71
|
-104.9
|
-115.45
|
-131.16
|
|
希薄化後一株あたり利益
|
-4863.31
|
145.27
|
-106.09
|
-118.24
|
-328.4
|
-910.77
|
-794.88
|
-9.12
|
-57.19
|
-120.45
|
54.71
|
-104.9
|
-115.45
|
-131.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-175
|
-181
|
-253
|
-102
|
-272
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.41
|
-4.33
|
-4.0
|
-1.83
|
-5.31
|