|
（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
|
1,274
|
1,359
|
1,363
|
1,393
|
1,464
|
1,755
|
3,093
|
7,175
|
11,554
|
12,998
|
12,193
|
7,416
|
4,057
|
2,986
|
2,504
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.19
|
-39.18
|
-45.29
|
-26.4
|
-16.14
|
|
売上原価
|
-
|
-
|
-
|
425
|
450
|
412
|
635
|
821
|
2,143
|
2,432
|
2,480
|
1,983
|
1,476
|
1,325
|
1,235
|
|
売上総利益
|
-
|
-
|
-
|
968
|
1,013
|
1,342
|
2,458
|
6,354
|
9,410
|
10,566
|
9,714
|
5,434
|
2,580
|
1,661
|
1,269
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
79.67
|
73.27
|
63.59
|
55.63
|
50.68
|
|
営業費用
|
-
|
-
|
-
|
936
|
1,305
|
1,632
|
2,085
|
5,731
|
9,229
|
9,927
|
10,526
|
6,787
|
3,739
|
3,117
|
3,057
|
|
営業利益
|
-
|
-
|
-
|
32
|
-293
|
-290
|
372
|
622
|
181
|
639
|
-812
|
-1,353
|
-1,158
|
-1,455
|
-1,787
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-6.66
|
-18.24
|
-28.54
|
-48.73
|
-71.37
|
|
経常（税引前）利益
|
161
|
44
|
101
|
50
|
-399
|
-385
|
365
|
563
|
84
|
589
|
-923
|
-1,488
|
-1,255
|
-1,520
|
-1,916
|
|
経常（税引前）利益率（％）
|
12.63
|
3.29
|
7.47
|
3.65
|
-27.23
|
-21.88
|
11.8
|
7.86
|
0.73
|
4.54
|
-7.57
|
-20.06
|
-30.93
|
-50.9
|
-76.52
|
|
法人税等合計
|
-
|
-
|
-
|
52
|
32
|
22
|
45
|
63
|
115
|
93
|
11
|
51
|
50
|
35
|
16
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
92
|
36
|
41
|
-7
|
-440
|
-828
|
285
|
448
|
-304
|
526
|
-1,157
|
-2,098
|
-1,380
|
-1,458
|
-1,529
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-9.48
|
-28.29
|
-34.02
|
-48.83
|
-61.06
|
|
一株あたり利益
|
4664.73
|
1794.25
|
19.9
|
-2.8
|
-163.79
|
-175.79
|
59.8
|
76.95
|
-45.54
|
68.81
|
-147
|
-258.98
|
-126.98
|
-122.34
|
-110.71
|
|
希薄化後一株あたり利益
|
4570.13
|
1786.3
|
18.59
|
24.22
|
-163.79
|
-175.79
|
53.3
|
62.45
|
-45.54
|
67.25
|
-147
|
-258.98
|
-126.98
|
-122.34
|
-110.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-614
|
-1,261
|
-1,150
|
-1,442
|
-1,755
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.03
|
-17.0
|
-28.35
|
-48.29
|
-70.09
|