|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
292
|
891
|
3,810
|
8,316
|
5,461
|
8,958
|
5,655
|
2,230
|
4,064
|
5,532
|
2,612
|
2,047
|
5,036
|
2,882
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
36.1
|
-52.8
|
-21.6
|
145.9
|
-42.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
3,475
|
6,927
|
2,850
|
2,124
|
3,808
|
4,464
|
2,140
|
993
|
2,333
|
1,377
|
|
売上総利益
|
-
|
-
|
-
|
3,121
|
1,986
|
2,031
|
2,804
|
105
|
256
|
1,067
|
471
|
1,054
|
2,703
|
1,504
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
18.1
|
51.5
|
53.7
|
52.2
|
|
営業費用
|
-
|
-
|
-
|
998
|
916
|
1,076
|
1,254
|
1,012
|
1,916
|
1,774
|
1,505
|
1,826
|
3,953
|
2,227
|
|
営業利益
|
-
|
-
|
-
|
2,122
|
1,070
|
955
|
1,549
|
-907
|
-1,661
|
-707
|
-1,035
|
-772
|
-1,251
|
-723
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.8
|
-39.6
|
-37.7
|
-24.8
|
-25.1
|
|
経常（税引前）利益
|
-619
|
-331
|
603
|
1,862
|
906
|
815
|
1,154
|
-958
|
-1,891
|
-781
|
-970
|
-583
|
-933
|
-987
|
|
経常（税引前）利益率（％）
|
-211.8
|
-37.1
|
15.8
|
22.4
|
16.6
|
9.1
|
20.4
|
-42.9
|
-46.5
|
-14.1
|
-37.1
|
-28.4
|
-18.5
|
-34.2
|
|
法人税等合計
|
-
|
-
|
-
|
165
|
144
|
67
|
238
|
10
|
101
|
80
|
-11
|
103
|
-6
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.3
|
1.1
|
-17.8
|
0.6
|
-0.4
|
|
純利益
|
-621
|
-736
|
522
|
1,809
|
761
|
885
|
886
|
-980
|
-1,696
|
-952
|
-1,664
|
-688
|
-1,429
|
-741
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-17.2
|
-63.7
|
-33.6
|
-28.4
|
-25.7
|
|
一株あたり利益
|
-28.01
|
-32.02
|
12.17
|
38.2
|
14.55
|
16.51
|
16.52
|
-18.25
|
-33.46
|
-17.73
|
-29.62
|
-9.22
|
-17.71
|
-9.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.92
|
37.18
|
14.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-663
|
-993
|
-735
|
-1,223
|
-702
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.0
|
-38.0
|
-35.9
|
-24.3
|
-24.3
|