|
（単位：%）
|
2010/9
|
2011/9
|
2012/3
|
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
|
1,909
|
1,420
|
1,420
|
731
|
1,841
|
1,273
|
2,373
|
4,312
|
2,668
|
2,248
|
1,958
|
1,967
|
2,469
|
2,325
|
2,136
|
2,258
|
2,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
25.5
|
-5.9
|
-8.1
|
5.7
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
263
|
867
|
2,242
|
867
|
532
|
473
|
564
|
693
|
745
|
705
|
764
|
780
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
1,010
|
1,506
|
2,069
|
1,801
|
1,715
|
1,484
|
1,403
|
1,775
|
1,579
|
1,431
|
1,493
|
1,660
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
71.9
|
67.9
|
67.0
|
66.1
|
68.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
958
|
1,418
|
1,792
|
1,690
|
1,654
|
1,738
|
1,791
|
1,927
|
1,698
|
1,645
|
1,619
|
1,826
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
51
|
87
|
277
|
111
|
37
|
-232
|
-398
|
-149
|
-120
|
-215
|
-127
|
-166
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-6.0
|
-5.1
|
-10.0
|
-5.6
|
-6.8
|
|
経常（税引前）利益
|
2
|
-261
|
-261
|
-83
|
-94
|
58
|
77
|
260
|
161
|
25
|
-227
|
-406
|
-151
|
-117
|
-217
|
-130
|
-207
|
|
経常（税引前）利益率（％）
|
0.1
|
-18.4
|
-18.4
|
-11.3
|
-5.1
|
4.6
|
3.3
|
6.0
|
6.0
|
1.1
|
-11.6
|
-20.6
|
-6.1
|
-5.0
|
-10.2
|
-5.7
|
-8.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-16
|
46
|
140
|
76
|
71
|
47
|
-8
|
-14
|
9
|
12
|
15
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.2
|
-8.4
|
-5.6
|
-12.0
|
-0.4
|
|
純利益
|
-86
|
-261
|
-261
|
-83
|
-412
|
296
|
31
|
122
|
200
|
-46
|
-368
|
-465
|
-179
|
-157
|
-273
|
-274
|
-244
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.2
|
-6.7
|
-12.8
|
-12.1
|
-10.0
|
|
一株あたり利益
|
-186.48
|
-566.26
|
-566.26
|
-17.95
|
-72.12
|
49.5
|
4.79
|
17.82
|
29.21
|
-6.67
|
-54.08
|
-68.02
|
-24.94
|
-21.76
|
-35.29
|
-31.27
|
-23.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-96
|
-84
|
-189
|
-104
|
-144
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.9
|
-3.6
|
-8.8
|
-4.6
|
-5.9
|