|
（単位：百万円）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
3,056
|
2,695
|
2,287
|
1,941
|
1,664
|
2,345
|
2,821
|
2,367
|
1,890
|
1,678
|
1,704
|
1,409
|
6,963
|
12,274
|
13,969
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.5
|
-17.3
|
394.1
|
76.3
|
13.8
|
|
売上原価
|
-
|
-
|
-
|
1,108
|
1,020
|
819
|
865
|
873
|
1,155
|
827
|
910
|
731
|
3,479
|
6,829
|
8,739
|
|
売上総利益
|
-
|
-
|
-
|
833
|
644
|
1,525
|
1,955
|
1,493
|
734
|
851
|
793
|
677
|
3,484
|
5,445
|
5,231
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.6
|
48.1
|
50.0
|
44.4
|
37.4
|
|
営業費用
|
-
|
-
|
-
|
1,036
|
1,100
|
1,419
|
2,176
|
1,562
|
1,431
|
1,123
|
1,019
|
1,491
|
3,241
|
3,575
|
4,097
|
|
営業利益
|
-
|
-
|
-
|
-204
|
-456
|
105
|
-221
|
-70
|
-697
|
-272
|
-226
|
-814
|
243
|
1,870
|
1,133
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.2
|
-57.7
|
3.5
|
15.2
|
8.1
|
|
経常（税引前）利益
|
511
|
-147
|
-192
|
-209
|
-486
|
103
|
-230
|
-89
|
-740
|
-276
|
-234
|
-813
|
213
|
1,943
|
1,131
|
|
経常（税引前）利益率（％）
|
16.7
|
-5.4
|
-8.4
|
-10.7
|
-29.2
|
4.4
|
-8.1
|
-3.7
|
-39.1
|
-16.4
|
-13.7
|
-57.7
|
3.1
|
15.8
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
302
|
428
|
234
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.1
|
-0.4
|
141.6
|
22.1
|
20.8
|
|
純利益
|
434
|
-275
|
-273
|
-234
|
-729
|
95
|
-392
|
-71
|
-1,241
|
-317
|
-245
|
-937
|
2,579
|
1,475
|
246
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-14.4
|
-66.5
|
37.0
|
12.0
|
1.8
|
|
一株あたり利益
|
211.37
|
-127.69
|
-125.27
|
-107.15
|
-306.06
|
39.41
|
-152.65
|
-25.32
|
-351.86
|
-60.63
|
-46.83
|
-167.93
|
462.57
|
246.1
|
40.9
|
|
希薄化後一株あたり利益
|
209.25
|
-
|
-
|
-
|
-
|
39.41
|
-
|
-
|
-
|
-
|
-
|
-
|
418.05
|
224.38
|
39.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
6.7
|
25.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
15
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-218
|
-780
|
300
|
2,049
|
1,475
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-12.8
|
-55.3
|
4.3
|
16.7
|
10.6
|