|
（単位：百万円）
|
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
|
2,531
|
2,913
|
3,356
|
4,228
|
5,479
|
6,349
|
7,295
|
8,005
|
3,352
|
2,724
|
5,350
|
6,169
|
6,492
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-58.12
|
-18.74
|
96.41
|
15.3
|
5.24
|
|
売上原価
|
-
|
-
|
-
|
1,182
|
1,457
|
1,734
|
1,839
|
2,073
|
855
|
760
|
1,397
|
1,494
|
1,630
|
|
売上総利益
|
-
|
-
|
-
|
3,045
|
4,022
|
4,614
|
5,455
|
5,931
|
2,497
|
1,963
|
3,952
|
4,675
|
4,862
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
74.48
|
72.09
|
73.87
|
75.78
|
74.88
|
|
営業費用
|
-
|
-
|
-
|
2,939
|
3,767
|
4,413
|
5,246
|
5,782
|
3,925
|
3,795
|
5,044
|
4,622
|
4,746
|
|
営業利益
|
-
|
-
|
-
|
106
|
254
|
201
|
209
|
148
|
-1,428
|
-1,831
|
-1,092
|
52
|
115
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-42.6
|
-67.22
|
-20.41
|
0.86
|
1.78
|
|
経常（税引前）利益
|
31
|
-7
|
70
|
82
|
224
|
166
|
171
|
126
|
-1,297
|
-131
|
-894
|
38
|
87
|
|
経常（税引前）利益率（％）
|
1.23
|
-0.23
|
2.09
|
1.95
|
4.09
|
2.62
|
2.35
|
1.58
|
-38.69
|
-4.81
|
-16.71
|
0.63
|
1.34
|
|
法人税等合計
|
-
|
-
|
-
|
38
|
148
|
59
|
76
|
79
|
108
|
75
|
19
|
-28
|
7
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-55
|
18
|
14
|
43
|
189
|
99
|
66
|
36
|
-1,624
|
-430
|
-1,287
|
-91
|
59
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-48.45
|
-15.79
|
-24.06
|
-1.48
|
0.92
|
|
一株あたり利益
|
-54710.17
|
18504.71
|
14.53
|
39.99
|
169.69
|
34.75
|
22.4
|
12.05
|
-539.33
|
-134.94
|
-387.02
|
-30.74
|
8.93
|
|
希薄化後一株あたり利益
|
-54710.17
|
18504.71
|
14.53
|
39.99
|
159.7
|
34.75
|
22.4
|
12.05
|
-539.33
|
-134.94
|
-387.02
|
-30.74
|
8.88
|
|
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
|
-
|
-
|
-
|
|
|
|
|
|
-1,153
|
-1,562
|
-824
|
276
|
326
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-34.38
|
-57.32
|
-15.39
|
4.49
|
5.03
|