|
（単位：百万円）
|
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
|
1,417
|
1,903
|
2,066
|
2,767
|
3,711
|
4,601
|
4,336
|
4,321
|
2,473
|
586
|
303
|
623
|
665
|
838
|
933
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-48.3
|
105.6
|
6.7
|
26.0
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
1,532
|
1,963
|
2,514
|
2,524
|
2,848
|
1,577
|
373
|
5
|
29
|
98
|
124
|
182
|
|
売上総利益
|
-
|
-
|
-
|
1,233
|
1,747
|
2,087
|
1,812
|
1,473
|
895
|
213
|
297
|
594
|
566
|
714
|
750
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
98.1
|
95.4
|
85.3
|
85.2
|
80.4
|
|
営業費用
|
-
|
-
|
-
|
1,037
|
1,602
|
1,884
|
1,915
|
1,745
|
1,269
|
533
|
431
|
591
|
802
|
716
|
803
|
|
営業利益
|
-
|
-
|
-
|
196
|
145
|
203
|
-104
|
-273
|
-375
|
-320
|
-133
|
3
|
-324
|
-228
|
-237
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-43.9
|
0.5
|
-48.7
|
-27.2
|
-25.4
|
|
経常（税引前）利益
|
65
|
85
|
36
|
195
|
140
|
216
|
-80
|
-274
|
-378
|
-302
|
-128
|
-1
|
-373
|
55
|
-196
|
|
経常（税引前）利益率（％）
|
4.6
|
4.5
|
1.8
|
7.1
|
3.8
|
4.7
|
-1.8
|
-6.3
|
-15.2
|
-51.5
|
-42.2
|
-0.2
|
-56.1
|
6.6
|
-21.0
|
|
法人税等合計
|
-
|
-
|
-
|
86
|
84
|
128
|
50
|
-41
|
222
|
30
|
-5
|
33
|
-3
|
0
|
45
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.5
|
-3355.9
|
0.6
|
1.3
|
-23.2
|
|
純利益
|
47
|
36
|
2
|
110
|
53
|
-67
|
-140
|
-287
|
-26
|
-524
|
33
|
-180
|
-424
|
37
|
-139
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.0
|
-28.8
|
-63.8
|
4.4
|
-14.9
|
|
一株あたり利益
|
19.56
|
15.14
|
0.85
|
45.29
|
19.86
|
-32.8
|
-62.49
|
-95.47
|
-7.4
|
-152.47
|
9.73
|
-49.54
|
-118.35
|
10.26
|
-32.87
|
|
希薄化後一株あたり利益
|
19.56
|
15.14
|
0.85
|
45.26
|
19.63
|
-32.8
|
-62.49
|
-95.47
|
-7.4
|
-152.47
|
9.71
|
-49.54
|
-80.53
|
5.74
|
-16.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-132
|
9
|
-238
|
-188
|
-185
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-43.4
|
1.5
|
-35.6
|
-22.4
|
-19.8
|