|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
2,293
|
2,023
|
2,259
|
1,824
|
4,179
|
4,541
|
5,230
|
1,215
|
1,736
|
2,510
|
784
|
518
|
366
|
261
|
1,062
|
8,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-34.0
|
-29.4
|
-28.5
|
306.0
|
738.3
|
|
売上原価
|
-
|
-
|
-
|
1,333
|
2,020
|
2,066
|
2,425
|
216
|
348
|
509
|
185
|
177
|
181
|
49
|
66
|
84
|
|
売上総利益
|
-
|
-
|
-
|
490
|
2,158
|
2,475
|
2,805
|
998
|
1,388
|
1,999
|
599
|
341
|
184
|
211
|
996
|
8,820
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
65.8
|
50.4
|
80.9
|
93.8
|
99.0
|
|
営業費用
|
-
|
-
|
-
|
870
|
3,000
|
3,212
|
3,592
|
973
|
1,544
|
2,462
|
1,995
|
1,766
|
1,043
|
679
|
645
|
2,533
|
|
営業利益
|
-
|
-
|
-
|
-383
|
-844
|
-736
|
-787
|
25
|
-157
|
-462
|
-1,397
|
-1,426
|
-859
|
-469
|
350
|
6,287
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-274.9
|
-234.6
|
-178.9
|
33.0
|
70.6
|
|
経常（税引前）利益
|
194
|
37
|
-324
|
-445
|
-2,206
|
-803
|
-917
|
99
|
-319
|
-314
|
-2,188
|
-1,231
|
-837
|
-415
|
5,993
|
-96,141
|
|
経常（税引前）利益率（％）
|
8.5
|
1.8
|
-14.3
|
-24.4
|
-52.8
|
-17.7
|
-17.5
|
8.2
|
-18.3
|
-12.5
|
-278.7
|
-237.4
|
-228.5
|
-158.5
|
564.2
|
-1079.6
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
10
|
5
|
60
|
1
|
12
|
33
|
-7
|
2
|
1
|
1
|
1,953
|
-1,095
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-0.2
|
-0.2
|
-0.3
|
32.6
|
1.1
|
|
純利益
|
185
|
37
|
-204
|
-431
|
-2,718
|
-1,318
|
-1,547
|
314
|
558
|
-2,290
|
-2,967
|
-738
|
977
|
-684
|
4,440
|
-5,826
|
|
一株あたり利益
|
744.73
|
1.37
|
-5.94
|
-4.29
|
-16.41
|
-6.6
|
-7.31
|
1.17
|
0.84
|
-43.2
|
-51.92
|
-12.89
|
17.1
|
-6.29
|
226.65
|
-131.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.02
|
0.83
|
-
|
-
|
-
|
-
|
-
|
187.58
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|