|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
10,502
|
7,500
|
5,775
|
2,173
|
1,532
|
1,526
|
557
|
336
|
843
|
3,385
|
3,505
|
3,502
|
3,761
|
3,707
|
2,873
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
-0.1
|
7.4
|
-1.4
|
-22.5
|
|
売上原価
|
-
|
-
|
-
|
2,418
|
1,880
|
1,292
|
428
|
359
|
601
|
2,373
|
2,793
|
2,758
|
2,903
|
2,641
|
1,909
|
|
売上総利益
|
-
|
-
|
-
|
-246
|
-349
|
234
|
129
|
-24
|
242
|
1,011
|
711
|
743
|
858
|
1,065
|
964
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.3
|
21.2
|
22.8
|
28.7
|
33.6
|
|
営業費用
|
-
|
-
|
-
|
2,521
|
2,058
|
1,163
|
534
|
421
|
420
|
956
|
813
|
694
|
597
|
838
|
862
|
|
営業利益
|
-
|
-
|
-
|
-2,766
|
-2,407
|
-930
|
-406
|
-445
|
-178
|
54
|
-103
|
49
|
321
|
218
|
-65
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.9
|
1.4
|
8.5
|
5.9
|
-2.3
|
|
経常（税引前）利益
|
384
|
-2,467
|
-2,439
|
-2,672
|
-2,392
|
-930
|
-422
|
-457
|
-183
|
39
|
-105
|
51
|
319
|
212
|
-69
|
|
経常（税引前）利益率（％）
|
3.7
|
-32.9
|
-42.2
|
-123.0
|
-156.0
|
-60.9
|
-75.7
|
-135.5
|
-21.6
|
1.2
|
-3.0
|
1.5
|
8.5
|
5.7
|
-2.4
|
|
法人税等合計
|
-
|
-
|
-
|
18
|
60
|
-5
|
27
|
1
|
6
|
-17
|
5
|
-90
|
-17
|
55
|
68
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.2
|
-173.1
|
-5.1
|
26.2
|
-100.2
|
|
純利益
|
510
|
-3,371
|
-2,997
|
-3,312
|
-2,903
|
-986
|
-947
|
-459
|
-216
|
89
|
-107
|
138
|
336
|
157
|
-138
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.0
|
4.0
|
8.9
|
4.2
|
-4.8
|
|
一株あたり利益
|
49.46
|
-268.6
|
-238.9
|
-264.08
|
-228.75
|
-71.21
|
-66
|
-29.1
|
-11.4
|
3.81
|
-4.83
|
6.28
|
15.17
|
7.18
|
-6.31
|
|
希薄化後一株あたり利益
|
49.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.8
|
-
|
8.39
|
15.11
|
7.17
|
-6.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
48.8
|
-55.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
3.5
|
3.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
-56
|
92
|
377
|
342
|
70
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
-1.6
|
2.6
|
10.0
|
9.2
|
2.4
|