|
（単位：%）
|
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
|
7,404
|
6,161
|
848
|
1,141
|
4,188
|
5,907
|
15,872
|
31,471
|
28,347
|
25,700
|
21,542
|
20,587
|
22,671
|
19,155
|
16,472
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-16.2
|
-4.4
|
10.1
|
-15.5
|
-14.0
|
|
売上原価
|
-
|
-
|
-
|
1,017
|
2,767
|
3,652
|
7,717
|
20,379
|
16,275
|
15,698
|
12,541
|
13,368
|
15,932
|
12,961
|
10,388
|
|
売上総利益
|
-
|
-
|
-
|
123
|
1,420
|
2,255
|
8,155
|
11,092
|
12,071
|
10,002
|
9,000
|
7,218
|
6,739
|
6,193
|
6,083
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.8
|
35.1
|
29.7
|
32.3
|
36.9
|
|
営業費用
|
-
|
-
|
-
|
985
|
2,032
|
3,860
|
5,464
|
9,215
|
9,805
|
9,637
|
8,161
|
6,382
|
6,262
|
6,236
|
5,416
|
|
営業利益
|
-
|
-
|
-
|
-862
|
-613
|
-1,606
|
2,691
|
1,876
|
2,265
|
364
|
839
|
835
|
476
|
-42
|
667
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.9
|
4.1
|
2.1
|
-0.2
|
4.0
|
|
経常（税引前）利益
|
-113
|
-927
|
-1,363
|
-166
|
-389
|
-1,429
|
2,760
|
1,615
|
2,209
|
322
|
835
|
720
|
752
|
-52
|
541
|
|
経常（税引前）利益率（％）
|
-1.5
|
-15.0
|
-160.6
|
-14.5
|
-9.3
|
-24.2
|
17.4
|
5.1
|
7.8
|
1.3
|
3.9
|
3.5
|
3.3
|
-0.3
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
31
|
151
|
249
|
652
|
1,523
|
561
|
388
|
179
|
414
|
158
|
227
|
179
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.4
|
57.5
|
21.0
|
-436.5
|
33.1
|
|
純利益
|
-1,064
|
480
|
-1,102
|
-313
|
-779
|
-2,136
|
2,084
|
-1,380
|
1,514
|
-4,521
|
586
|
193
|
490
|
-708
|
-81
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.7
|
0.9
|
2.2
|
-3.7
|
-0.5
|
|
一株あたり利益
|
-186.29
|
94.16
|
-225.33
|
-64.14
|
-124.27
|
-286.25
|
123.9
|
-67.44
|
65.51
|
-198.2
|
26.58
|
7.81
|
21.6
|
-33.59
|
16.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
121.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
5
|
5
|
5
|
5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
969
|
968
|
633
|
115
|
775
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.5
|
4.7
|
2.8
|
0.6
|
4.7
|