|
（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
|
333
|
116
|
385
|
616
|
2,180
|
3,397
|
3,412
|
3,679
|
2,484
|
2,208
|
2,114
|
1,991
|
2,320
|
2,254
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
-4.3
|
-5.8
|
16.5
|
-2.9
|
|
売上原価
|
-
|
-
|
-
|
535
|
1,384
|
1,502
|
1,710
|
1,934
|
1,138
|
1,136
|
1,016
|
1,019
|
1,219
|
1,079
|
|
売上総利益
|
-
|
-
|
-
|
81
|
795
|
1,894
|
1,701
|
1,744
|
1,345
|
1,071
|
1,097
|
972
|
1,100
|
1,173
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.5
|
51.9
|
48.8
|
47.5
|
52.1
|
|
営業費用
|
-
|
-
|
-
|
240
|
1,341
|
2,140
|
1,681
|
1,739
|
1,891
|
1,611
|
1,779
|
1,192
|
1,273
|
1,382
|
|
営業利益
|
-
|
-
|
-
|
-160
|
-546
|
-247
|
19
|
5
|
-547
|
-540
|
-682
|
-221
|
-173
|
-209
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-24.4
|
-32.2
|
-11.1
|
-7.4
|
-9.2
|
|
経常（税引前）利益
|
-69
|
-97
|
-123
|
-176
|
-566
|
-244
|
49
|
5
|
-874
|
-538
|
-738
|
-225
|
-169
|
-229
|
|
経常（税引前）利益率（％）
|
-20.5
|
-82.2
|
-31.9
|
-28.4
|
-25.9
|
-7.2
|
1.5
|
0.1
|
-35.1
|
-24.4
|
-34.9
|
-11.3
|
-7.3
|
-10.2
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
0
|
16
|
-12
|
31
|
17
|
1
|
3
|
3
|
14
|
7
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
-0.4
|
-1.5
|
-8.9
|
-3.4
|
|
純利益
|
-235
|
-104
|
-149
|
-151
|
-485
|
-988
|
55
|
248
|
-778
|
-539
|
-746
|
-257
|
-176
|
-277
|
|
一株あたり利益
|
-38.02
|
-17.56
|
-25.43
|
-17.69
|
-32.51
|
-53.95
|
-0.59
|
5.58
|
-27.54
|
-18.36
|
-20.95
|
-5.46
|
-3.31
|
-4.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|