|
（単位：百万円）
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
2025/11
|
|
売上高
|
-
|
3
|
76
|
441
|
1,542
|
2,900
|
4,595
|
7,157
|
11,318
|
15,633
|
21,477
|
30,381
|
40,364
|
50,350
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
38.1
|
37.4
|
41.5
|
32.9
|
24.7
|
|
売上原価
|
-
|
-
|
-
|
430
|
733
|
959
|
1,811
|
2,833
|
3,701
|
4,814
|
8,079
|
11,298
|
13,303
|
16,119
|
|
売上総利益
|
-
|
-
|
-
|
11
|
808
|
1,940
|
2,783
|
4,324
|
7,617
|
10,819
|
13,398
|
19,082
|
27,060
|
34,231
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
69.2
|
62.4
|
62.8
|
67.0
|
68.0
|
|
営業費用
|
-
|
-
|
-
|
1,131
|
1,685
|
2,738
|
3,579
|
6,770
|
10,422
|
11,881
|
21,867
|
25,412
|
31,796
|
36,884
|
|
営業利益
|
-
|
-
|
-
|
-1,121
|
-877
|
-798
|
-797
|
-2,446
|
-2,805
|
-1,063
|
-8,469
|
-6,330
|
-4,735
|
-2,653
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.8
|
-39.4
|
-20.8
|
-11.7
|
-5.3
|
|
経常（税引前）利益
|
-9
|
-107
|
-549
|
-1,134
|
-883
|
-835
|
-825
|
-2,567
|
-2,539
|
-1,433
|
-9,582
|
-6,739
|
-5,353
|
-3,878
|
|
経常（税引前）利益率（％）
|
-
|
-3011.4
|
-720.3
|
-256.7
|
-57.2
|
-28.8
|
-17.9
|
-35.9
|
-22.4
|
-9.2
|
-44.6
|
-22.2
|
-13.3
|
-7.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
9
|
13
|
-19
|
23
|
152
|
86
|
54
|
558
|
1,211
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-10.6
|
-0.9
|
-0.8
|
-10.4
|
-31.2
|
|
純利益
|
-9
|
-108
|
-550
|
-1,143
|
-889
|
-843
|
-816
|
-2,572
|
-2,423
|
-1,483
|
-9,450
|
-6,315
|
-6,201
|
2,182
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.5
|
-44.0
|
-20.8
|
-15.4
|
4.3
|
|
一株あたり利益
|
-5223.12
|
-23985.24
|
-45.69
|
-78.07
|
-55.19
|
-49.64
|
-42.34
|
-117.89
|
-52.08
|
-29.97
|
-176.44
|
-116.98
|
-116.32
|
28.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
94.05
|
28.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-668
|
-7,548
|
-4,560
|
-1,869
|
1,464
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.3
|
-35.1
|
-15.0
|
-4.6
|
2.9
|