|
（単位：百万円）
|
2016/3
|
2017/3
|
2018/3
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
26
|
138
|
290
|
600
|
1,957
|
5,048
|
8,457
|
9,253
|
11,817
|
15,050
|
19,029
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
67.5
|
9.4
|
27.7
|
27.4
|
26.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,347
|
3,270
|
5,054
|
4,896
|
6,148
|
7,714
|
9,520
|
|
売上総利益
|
-
|
-
|
-
|
-
|
610
|
1,777
|
3,402
|
4,357
|
5,669
|
7,336
|
9,509
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
40.2
|
47.1
|
48.0
|
48.7
|
50.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,096
|
1,897
|
3,479
|
5,640
|
6,760
|
7,917
|
9,590
|
|
営業利益
|
-
|
-
|
-
|
-
|
-487
|
-120
|
-77
|
-1,284
|
-1,092
|
-581
|
-81
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-0.9
|
-13.9
|
-9.2
|
-3.9
|
-0.4
|
|
経常（税引前）利益
|
-78
|
-80
|
-181
|
-235
|
-496
|
-98
|
-154
|
-1,299
|
-1,111
|
-624
|
-119
|
|
経常（税引前）利益率（％）
|
-293.8
|
-57.5
|
-62.0
|
-39.1
|
-25.3
|
-1.9
|
-1.8
|
-14.0
|
-9.4
|
-4.1
|
-0.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
2
|
2
|
20
|
3
|
3
|
14
|
-159
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-13.2
|
-0.3
|
-0.4
|
-2.3
|
132.9
|
|
純利益
|
-78
|
-80
|
-181
|
-279
|
-496
|
-100
|
-174
|
-1,435
|
-1,439
|
-1,553
|
428
|
|
純利益率（％）
|
|
|
|
|
|
|
-2.1
|
-15.5
|
-12.2
|
-10.3
|
2.2
|
|
一株あたり利益
|
-2447.85
|
-2504.59
|
-4985.46
|
-6895.8
|
-11.91
|
-2.17
|
-3.69
|
-27.05
|
-26.34
|
-28.07
|
7.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
-61
|
-1,259
|
-1,068
|
-579
|
-75
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
-0.7
|
-13.6
|
-9.0
|
-3.8
|
-0.4
|