|
（単位：百万円）
|
2012/3
|
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
|
251
|
263
|
131
|
3,948
|
6,337
|
5,562
|
14,163
|
11,780
|
11,229
|
13,217
|
28,753
|
32,789
|
20,487
|
21,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.7
|
117.6
|
14.0
|
-37.5
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
3,305
|
5,432
|
4,636
|
8,971
|
10,476
|
10,304
|
13,026
|
15,018
|
31,167
|
16,666
|
19,194
|
|
売上総利益
|
-
|
-
|
-
|
643
|
905
|
926
|
5,192
|
1,303
|
924
|
190
|
13,735
|
1,621
|
3,820
|
1,934
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
47.8
|
4.9
|
18.6
|
9.2
|
|
営業費用
|
-
|
-
|
-
|
432
|
559
|
893
|
1,779
|
3,014
|
2,122
|
3,079
|
5,530
|
3,472
|
2,077
|
3,146
|
|
営業利益
|
-
|
-
|
-
|
211
|
345
|
32
|
3,412
|
-1,710
|
-1,198
|
-2,888
|
8,205
|
-1,850
|
1,743
|
-1,211
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-21.9
|
28.5
|
-5.6
|
8.5
|
-5.7
|
|
経常（税引前）利益
|
-11
|
3
|
-156
|
203
|
332
|
6
|
3,359
|
-1,712
|
-1,231
|
-2,893
|
8,173
|
-1,722
|
1,758
|
-541
|
|
経常（税引前）利益率（％）
|
-4.3
|
1.5
|
-118.3
|
5.1
|
5.3
|
0.1
|
23.7
|
-14.5
|
-11.0
|
-21.9
|
28.4
|
-5.3
|
8.6
|
-2.6
|
|
法人税等合計
|
-
|
-
|
-
|
-28
|
48
|
56
|
1,041
|
22
|
7
|
12
|
1,258
|
3,991
|
-20
|
55
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
15.4
|
-231.8
|
-1.1
|
-10.2
|
|
純利益
|
16
|
1
|
-151
|
227
|
295
|
-43
|
2,306
|
-1,812
|
-5,173
|
-2,974
|
6,913
|
3,267
|
1,070
|
-593
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-22.5
|
24.0
|
10.0
|
5.2
|
-2.8
|
|
一株あたり利益
|
0.71
|
0.07
|
-5.88
|
6.78
|
7.84
|
-1.08
|
46.32
|
-31.81
|
-88.66
|
-36.86
|
64.05
|
27.32
|
8.98
|
-4.92
|
|
希薄化後一株あたり利益
|
0.7
|
0.07
|
-
|
6.67
|
7.84
|
4.16
|
43.97
|
1.07
|
-
|
-
|
63.26
|
27.17
|
8.98
|
6.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
7.4
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
2
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,672
|
8,434
|
-1,582
|
1,795
|
-1,136
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.2
|
29.3
|
-4.8
|
8.8
|
-5.4
|