|
（単位：%）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
612
|
758
|
942
|
1,742
|
2,018
|
3,079
|
4,427
|
5,553
|
3,796
|
597
|
1,117
|
1,640
|
2,020
|
1,705
|
1,978
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
87.0
|
46.8
|
23.2
|
-15.6
|
16.0
|
|
売上原価
|
-
|
-
|
-
|
989
|
1,018
|
2,069
|
3,992
|
4,250
|
2,793
|
492
|
681
|
1,073
|
1,424
|
1,154
|
1,233
|
|
売上総利益
|
-
|
-
|
-
|
752
|
1,000
|
1,010
|
435
|
1,303
|
1,002
|
104
|
435
|
566
|
596
|
551
|
745
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.0
|
34.6
|
29.5
|
32.3
|
37.7
|
|
営業費用
|
-
|
-
|
-
|
441
|
669
|
760
|
1,331
|
1,210
|
1,102
|
545
|
950
|
855
|
940
|
1,140
|
1,234
|
|
営業利益
|
-
|
-
|
-
|
310
|
331
|
249
|
-896
|
92
|
-101
|
-442
|
-515
|
-289
|
-345
|
-590
|
-490
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-46.1
|
-17.6
|
-17.1
|
-34.6
|
-24.7
|
|
経常（税引前）利益
|
36
|
-90
|
72
|
283
|
338
|
211
|
-917
|
86
|
-156
|
-441
|
-511
|
-288
|
-337
|
-591
|
-395
|
|
経常（税引前）利益率（％）
|
6.0
|
-11.8
|
7.7
|
16.3
|
16.8
|
6.9
|
-20.7
|
1.6
|
-4.1
|
-73.8
|
-45.7
|
-17.5
|
-16.7
|
-34.6
|
-19.9
|
|
法人税等合計
|
-
|
-
|
-
|
-26
|
118
|
68
|
24
|
-19
|
314
|
1
|
-136
|
24
|
24
|
3
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.5
|
-8.5
|
-7.3
|
-0.6
|
-1.3
|
|
純利益
|
36
|
-92
|
66
|
308
|
220
|
142
|
-1,802
|
-410
|
507
|
-439
|
-511
|
-312
|
-582
|
-521
|
-729
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-45.7
|
-19.0
|
-28.8
|
-30.5
|
-36.8
|
|
一株あたり利益
|
2.87
|
-7.17
|
5.14
|
22.21
|
13.34
|
8.53
|
-94.92
|
-20.29
|
19.78
|
-10.35
|
-12.15
|
-7.44
|
-13.71
|
-12.25
|
-17.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
19.7
|
12.16
|
7.89
|
-
|
-
|
19.68
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-483
|
-203
|
-306
|
-541
|
-426
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-43.1
|
-12.4
|
-15.1
|
-31.7
|
-21.5
|