|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
6,224
|
3,277
|
1,017
|
769
|
266
|
286
|
211
|
280
|
316
|
332
|
1,153
|
1,134
|
610
|
750
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
247.0
|
-1.6
|
-46.2
|
22.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
366
|
312
|
1,039
|
1,093
|
787
|
762
|
|
営業費用
|
-
|
-
|
-
|
338
|
364
|
352
|
267
|
407
|
397
|
281
|
436
|
431
|
265
|
294
|
|
営業利益
|
-
|
-
|
-
|
-1,963
|
-2,981
|
-3,004
|
-2,989
|
-2,954
|
-2,190
|
-1,638
|
-2,053
|
-1,107
|
-1,121
|
-798
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-492.6
|
-177.9
|
-97.5
|
-183.7
|
-106.4
|
|
経常（税引前）利益
|
1,255
|
-1,114
|
-3,768
|
-1,940
|
-2,963
|
-3,009
|
-2,977
|
-2,959
|
-2,197
|
-1,640
|
-2,072
|
-1,134
|
-1,137
|
-816
|
|
経常（税引前）利益率（％）
|
20.2
|
-34.0
|
-370.2
|
-251.9
|
-1110.2
|
-1049.5
|
-1409.3
|
-1054.6
|
-694.8
|
-493.0
|
-179.6
|
-99.8
|
-186.3
|
-108.7
|
|
法人税等合計
|
-
|
-
|
-
|
-5
|
-1
|
4
|
6
|
-3
|
1
|
1
|
1
|
2
|
2
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
-0.1
|
-0.2
|
-0.2
|
-0.3
|
|
純利益
|
745
|
-1,051
|
-3,821
|
-1,319
|
-2,789
|
-3,002
|
-2,851
|
-2,935
|
-2,239
|
-1,562
|
-2,572
|
-1,119
|
-1,289
|
-816
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-469.7
|
-222.9
|
-98.6
|
-211.1
|
-108.7
|
|
一株あたり利益
|
3476.64
|
-10.23
|
-28.2
|
-9.09
|
-18.97
|
-20.42
|
-19.39
|
-19.9
|
-13.73
|
-8.86
|
-13.72
|
-5.81
|
-6.05
|
-3.12
|
|
希薄化後一株あたり利益
|
3097.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,589
|
-2,037
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-477.9
|
-176.5
|
-
|
-
|
-
|