|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
259,040
|
357,980
|
460,200
|
505,294
|
531,252
|
872,860
|
495,150
|
647,183
|
610,779
|
691,648
|
|
売上成長率（％）
|
-
|
|
|
|
|
64.3
|
-43.3
|
30.7
|
-5.6
|
13.2
|
|
売上原価
|
-
|
-
|
-
|
364,901
|
396,861
|
288,123
|
303,035
|
351,944
|
409,344
|
487,361
|
|
売上総利益
|
-
|
-
|
-
|
140,393
|
134,391
|
584,736
|
192,115
|
295,239
|
201,434
|
204,286
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
67.0
|
38.8
|
45.6
|
33.0
|
29.5
|
|
営業費用
|
-
|
-
|
-
|
245,056
|
312,774
|
381,858
|
575,647
|
547,807
|
349,867
|
378,530
|
|
営業利益
|
-
|
-
|
-
|
-104,662
|
-178,382
|
202,877
|
-383,532
|
-252,567
|
-148,433
|
-174,243
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
23.2
|
-77.5
|
-39.0
|
-24.3
|
-25.2
|
|
経常（税引前）利益
|
-35,987
|
9,687
|
-231,331
|
-109,902
|
-183,480
|
185,254
|
-388,561
|
-242,434
|
-150,559
|
-189,940
|
|
経常（税引前）利益率（％）
|
-13.9
|
2.7
|
-50.3
|
-21.8
|
-34.5
|
21.2
|
-78.5
|
-37.5
|
-24.7
|
-27.5
|
|
法人税等合計
|
-
|
-
|
-
|
290
|
290
|
3,909
|
19,504
|
951
|
950
|
983
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
2.1
|
-5.0
|
-0.4
|
-0.6
|
-0.5
|
|
純利益
|
-35,659
|
9,507
|
-245,421
|
-110,064
|
-184,433
|
181,930
|
-421,744
|
-296,351
|
-149,863
|
-218,573
|
|
一株あたり利益
|
-60367.82
|
11880.28
|
-241358.57
|
-46.44
|
-63.49
|
53.26
|
-101.24
|
-70.76
|
-35.57
|
-45.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
52.69
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|