|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
547
|
1,577
|
2,626
|
6,528
|
12,169
|
9,689
|
6,829
|
7,314
|
5,644
|
11,904
|
12,054
|
13,669
|
18,199
|
17,087
|
15,826
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.3
|
13.4
|
33.2
|
-6.1
|
-7.4
|
|
売上原価
|
-
|
-
|
-
|
1,728
|
1,683
|
2,981
|
4,154
|
3,005
|
2,489
|
4,166
|
4,553
|
6,154
|
8,110
|
7,610
|
6,247
|
|
売上総利益
|
-
|
-
|
-
|
4,799
|
10,485
|
6,708
|
2,675
|
4,309
|
3,155
|
7,738
|
7,501
|
7,514
|
10,089
|
9,477
|
9,579
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
62.2
|
55.0
|
55.4
|
55.5
|
60.5
|
|
営業費用
|
-
|
-
|
-
|
4,448
|
7,602
|
7,018
|
5,624
|
5,796
|
4,027
|
6,064
|
6,011
|
7,114
|
11,399
|
10,029
|
7,499
|
|
営業利益
|
-
|
-
|
-
|
350
|
2,884
|
-311
|
-2,949
|
-1,487
|
-872
|
1,673
|
1,490
|
400
|
-1,310
|
-553
|
2,079
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.4
|
2.9
|
-7.2
|
-3.2
|
13.1
|
|
経常（税引前）利益
|
-221
|
-633
|
-284
|
340
|
2,853
|
-350
|
-2,948
|
-1,510
|
-876
|
1,653
|
1,443
|
315
|
-1,101
|
-151
|
1,411
|
|
経常（税引前）利益率（％）
|
-40.2
|
-40.1
|
-10.8
|
5.2
|
23.4
|
-3.6
|
-43.2
|
-20.6
|
-15.5
|
13.9
|
12.0
|
2.3
|
-6.0
|
-0.9
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
-175
|
942
|
282
|
36
|
20
|
20
|
-40
|
268
|
137
|
-16
|
248
|
151
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.6
|
43.4
|
1.4
|
-165.2
|
10.8
|
|
純利益
|
-223
|
-642
|
-211
|
552
|
1,907
|
-552
|
-2,972
|
-1,554
|
-1,202
|
1,693
|
1,170
|
601
|
-1,086
|
-342
|
1,208
|
|
一株あたり利益
|
-12.37
|
-26.56
|
-7.65
|
19.09
|
57.79
|
-16.1
|
-88.59
|
-46.21
|
-34.06
|
44.36
|
29.46
|
15.04
|
-55.51
|
-7.49
|
23.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
55.06
|
-
|
-
|
-
|
-
|
43.93
|
29.34
|
15.03
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.9
|
13.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
3.5
|
2
|
0
|
0
|
0
|