|
（単位：%）
|
2012/6
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
497
|
359
|
837
|
1,194
|
1,531
|
1,767
|
4,602
|
3,048
|
13,221
|
5,310
|
29,030
|
14,801
|
28,625
|
18,310
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-59.8
|
446.7
|
-49.0
|
93.4
|
-36.0
|
|
売上原価
|
-
|
-
|
-
|
645
|
697
|
990
|
1,207
|
1,412
|
9,103
|
4,444
|
19,343
|
9,266
|
23,335
|
12,470
|
|
売上総利益
|
-
|
-
|
-
|
549
|
834
|
777
|
3,395
|
1,635
|
4,118
|
866
|
9,687
|
5,534
|
5,290
|
5,840
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
33.4
|
37.4
|
18.5
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
600
|
489
|
524
|
1,747
|
890
|
1,409
|
1,556
|
4,011
|
1,719
|
2,262
|
3,320
|
|
営業利益
|
-
|
-
|
-
|
-52
|
344
|
252
|
1,647
|
745
|
2,708
|
-691
|
5,676
|
3,815
|
3,029
|
2,520
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.0
|
19.6
|
25.8
|
10.6
|
13.8
|
|
経常（税引前）利益
|
-148
|
-73
|
14
|
-23
|
311
|
1,093
|
1,549
|
956
|
3,733
|
-828
|
5,318
|
3,925
|
2,639
|
1,048
|
|
経常（税引前）利益率（％）
|
-29.7
|
-20.2
|
1.7
|
-1.9
|
20.3
|
61.8
|
33.7
|
31.4
|
28.2
|
-15.6
|
18.3
|
26.5
|
9.2
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
40
|
-6
|
355
|
971
|
579
|
-22
|
1,469
|
207
|
782
|
703
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
27.6
|
5.3
|
29.7
|
67.1
|
|
純利益
|
-492
|
-44
|
15
|
15
|
443
|
992
|
1,193
|
3,457
|
3,153
|
-1,031
|
3,529
|
3,733
|
1,824
|
1,102
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-19.4
|
12.2
|
25.2
|
6.4
|
6.0
|
|
一株あたり利益
|
-223.24
|
-64.62
|
7.07
|
3.86
|
107.11
|
239.85
|
288.43
|
324.33
|
291.65
|
-124.77
|
412.14
|
213.65
|
96.87
|
57.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
212.56
|
96.57
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.0
|
19.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
30
|
17
|
19
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-656
|
5,710
|
3,852
|
3,115
|
2,648
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.3
|
19.7
|
26.0
|
10.9
|
14.5
|