|
（単位：百万円）
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
1,927
|
2,023
|
2,300
|
4,001
|
5,052
|
4,295
|
3,061
|
2,129
|
2,428
|
21,333
|
13,615
|
12,366
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-30.5
|
14.0
|
778.6
|
-36.2
|
-9.2
|
|
売上原価
|
-
|
-
|
-
|
2,470
|
2,903
|
2,826
|
2,498
|
2,327
|
2,382
|
10,010
|
7,170
|
6,367
|
|
売上総利益
|
-
|
-
|
-
|
1,531
|
2,150
|
1,468
|
563
|
-198
|
47
|
11,323
|
6,444
|
5,998
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-9.3
|
1.9
|
53.1
|
47.3
|
48.5
|
|
営業費用
|
-
|
-
|
-
|
1,360
|
1,622
|
942
|
623
|
609
|
1,055
|
6,422
|
5,114
|
3,844
|
|
営業利益
|
-
|
-
|
-
|
171
|
527
|
526
|
-60
|
-807
|
-1,008
|
4,900
|
1,329
|
2,154
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-37.9
|
-41.5
|
23.0
|
9.8
|
17.4
|
|
経常（税引前）利益
|
28
|
44
|
-376
|
159
|
509
|
515
|
-70
|
-801
|
-1,015
|
4,920
|
1,362
|
2,185
|
|
経常（税引前）利益率（％）
|
1.5
|
2.2
|
-16.3
|
4.0
|
10.1
|
12.0
|
-2.3
|
-37.6
|
-41.8
|
23.1
|
10.0
|
17.7
|
|
法人税等合計
|
-
|
-
|
-
|
-42
|
145
|
141
|
4
|
-261
|
-178
|
1,627
|
466
|
834
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
32.5
|
17.5
|
33.1
|
34.2
|
38.2
|
|
純利益
|
29
|
39
|
-365
|
199
|
363
|
373
|
-75
|
-542
|
-839
|
3,293
|
895
|
1,356
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-25.4
|
-34.5
|
15.4
|
6.6
|
11.0
|
|
一株あたり利益
|
10.46
|
13.88
|
-107.23
|
58.6
|
99.98
|
96.1
|
-19.34
|
-141.28
|
-217.96
|
823.09
|
224.59
|
339.99
|
|
希薄化後一株あたり利益
|
10.46
|
13.88
|
-107.23
|
58.6
|
98.91
|
95.37
|
-19.34
|
-141.28
|
-217.96
|
817.85
|
224.59
|
339.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-801
|
-1,004
|
4,906
|
1,346
|
2,168
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-37.6
|
-41.3
|
23.0
|
9.9
|
17.5
|