|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
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
|
862
|
1,958
|
2,069
|
3,671
|
8,151
|
18,901
|
6,955
|
2,872
|
9,726
|
8,842
|
17,712
|
15,569
|
12,766
|
28,835
|
29,615
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
100.3
|
-12.1
|
-18
|
125.9
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
851
|
761
|
933
|
926
|
646
|
2,284
|
8,198
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,875
|
8,081
|
16,779
|
1,118
|
4,369
|
4,297
|
21,418
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
94.7
|
7.2
|
34.2
|
14.9
|
72.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,614
|
3,435
|
3,940
|
4,377
|
9,965
|
16,015
|
15,225
|
|
営業利益
|
-
|
-
|
-
|
-150
|
-726
|
-158
|
-1,069
|
-935
|
-902
|
-483
|
-1,158
|
-1,095
|
-335
|
-4,624
|
2,614
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-6.5
|
-7.0
|
-2.6
|
-16.0
|
8.8
|
|
経常（税引前）利益
|
-1,950
|
956
|
737
|
1,301
|
-3,297
|
12,483
|
-3,702
|
-7,243
|
534
|
1,622
|
433
|
1,078
|
-10,680
|
-4,662
|
713
|
|
経常（税引前）利益率（％）
|
-226.2
|
48.8
|
35.6
|
35.4
|
-40.4
|
66.0
|
-53.2
|
-252.2
|
5.5
|
18.3
|
2.4
|
6.9
|
-83.7
|
-16.2
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
26
|
-1
|
48
|
8
|
3
|
-1
|
1
|
1
|
52
|
-9
|
7
|
-2,420
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.2
|
4.8
|
0.1
|
-0.2
|
-339.4
|
|
純利益
|
-1,954
|
948
|
1,526
|
516
|
-1,432
|
9,797
|
-2,654
|
-5,977
|
1,432
|
1,479
|
1,017
|
382
|
-7,193
|
-4,838
|
-23,689
|
|
一株あたり利益
|
-165.15
|
79.97
|
126.65
|
37.51
|
-93.6
|
579.97
|
-150.19
|
-78.4
|
18.7
|
18.77
|
12.53
|
4.68
|
-87.18
|
-53.92
|
-262.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
16.77
|
-
|
59.24
|
-
|
-
|
18.5
|
18.59
|
5.8
|
4.63
|
-87.18
|
19.63
|
-138.8
|
|
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
|