|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
439
|
914
|
2,595
|
2,766
|
2,542
|
2,646
|
3,300
|
4,487
|
4,198
|
5,949
|
7,291
|
6,004
|
4,388
|
3,516
|
2,898
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.6
|
-17.7
|
-26.9
|
-19.9
|
-17.6
|
|
売上原価
|
-
|
-
|
-
|
2,054
|
2,511
|
2,191
|
2,898
|
4,683
|
4,140
|
5,426
|
6,804
|
5,776
|
4,014
|
3,302
|
2,724
|
|
売上総利益
|
-
|
-
|
-
|
711
|
31
|
455
|
402
|
-196
|
58
|
523
|
487
|
228
|
373
|
214
|
174
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.7
|
3.8
|
8.5
|
6.1
|
6.0
|
|
営業費用
|
-
|
-
|
-
|
767
|
957
|
1,046
|
817
|
1,153
|
982
|
815
|
1,042
|
1,029
|
929
|
667
|
641
|
|
営業利益
|
-
|
-
|
-
|
-57
|
-927
|
-592
|
-416
|
-1,350
|
-924
|
-293
|
-555
|
-802
|
-557
|
-453
|
-468
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-7.6
|
-13.4
|
-12.7
|
-12.9
|
-16.1
|
|
経常（税引前）利益
|
106
|
176
|
715
|
-83
|
-935
|
-648
|
-381
|
-1,362
|
-943
|
-199
|
-349
|
-741
|
-523
|
-417
|
-443
|
|
経常（税引前）利益率（％）
|
24.2
|
19.3
|
27.6
|
-3.0
|
-36.8
|
-24.5
|
-11.5
|
-30.3
|
-22.4
|
-3.3
|
-4.8
|
-12.3
|
-11.9
|
-11.8
|
-15.3
|
|
法人税等合計
|
-
|
-
|
-
|
21
|
81
|
204
|
136
|
23
|
6
|
6
|
4
|
7
|
25
|
4
|
-8
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.4
|
-1.0
|
-4.9
|
-1.2
|
1.8
|
|
純利益
|
61
|
112
|
450
|
-149
|
-1,017
|
-1,527
|
-606
|
-1,403
|
-1,079
|
-140
|
-389
|
-781
|
-421
|
-453
|
-435
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.3
|
-13.0
|
-9.6
|
-12.9
|
-15.0
|
|
一株あたり利益
|
17.65
|
16.93
|
67.75
|
-17.7
|
-113.59
|
-171.28
|
-54.52
|
-107.15
|
-77.25
|
-8.03
|
-22.34
|
-44.85
|
-23.23
|
-22.01
|
-12.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
61.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-545
|
-793
|
-554
|
-451
|
-465
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-7.5
|
-13.2
|
-12.6
|
-12.8
|
-16.0
|