|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
4,580
|
5,516
|
11,193
|
27,535
|
21,437
|
25,934
|
27,112
|
21,258
|
19,828
|
18,629
|
18,942
|
16,010
|
12,067
|
8,943
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.1
|
1.7
|
-15.5
|
-24.6
|
-25.9
|
|
売上原価
|
-
|
-
|
-
|
18,544
|
17,156
|
18,878
|
18,908
|
15,871
|
13,399
|
13,633
|
17,044
|
12,576
|
13,624
|
6,853
|
|
売上総利益
|
-
|
-
|
-
|
8,991
|
4,282
|
7,056
|
8,204
|
5,386
|
6,428
|
4,996
|
1,898
|
3,434
|
-1,558
|
2,090
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
10.0
|
21.4
|
-12.9
|
23.4
|
|
営業費用
|
-
|
-
|
-
|
8,575
|
6,511
|
5,406
|
7,210
|
6,817
|
4,203
|
3,481
|
4,161
|
2,986
|
3,483
|
1,719
|
|
営業利益
|
-
|
-
|
-
|
416
|
-2,230
|
1,650
|
994
|
-1,431
|
2,225
|
1,514
|
-2,262
|
447
|
-5,040
|
370
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
-11.9
|
2.8
|
-41.8
|
4.1
|
|
経常（税引前）利益
|
856
|
-1,189
|
-169
|
234
|
-2,256
|
1,734
|
962
|
-1,662
|
2,124
|
6,071
|
-3,890
|
-20
|
-4,514
|
2,103
|
|
経常（税引前）利益率（％）
|
18.7
|
-21.5
|
-1.5
|
0.9
|
-10.5
|
6.7
|
3.5
|
-7.8
|
10.7
|
32.6
|
-20.5
|
-0.1
|
-37.4
|
23.5
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
192
|
283
|
66
|
359
|
-524
|
1,940
|
189
|
-232
|
768
|
417
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
-4.9
|
1213.2
|
-17.0
|
19.8
|
|
純利益
|
608
|
-1,267
|
-318
|
196
|
-3,299
|
1,383
|
552
|
-1,696
|
1,757
|
1,835
|
-6,274
|
445
|
-5,934
|
2,063
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.9
|
-33.1
|
2.8
|
-49.2
|
23.1
|
|
一株あたり利益
|
21461.88
|
-83.89
|
-10.83
|
7.36
|
-111.56
|
46.65
|
18.91
|
-57.04
|
58.32
|
60.73
|
-214.07
|
13.83
|
-150.03
|
43.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
6.9
|
-
|
46.29
|
18.75
|
-
|
57.66
|
59.73
|
-
|
13.05
|
-
|
43.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.4
|
-
|
38.3
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
0
|
5
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,422
|
-1,405
|
770
|
-3,565
|
429
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
-7.4
|
4.8
|
-29.5
|
4.8
|