|
（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
|
346
|
373
|
472
|
675
|
243
|
218
|
259
|
496
|
552
|
313
|
264
|
202
|
135
|
108
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-43.4
|
-15.7
|
-23.4
|
-33.0
|
-19.9
|
|
売上原価
|
-
|
-
|
-
|
211
|
31
|
61
|
67
|
79
|
77
|
38
|
41
|
42
|
24
|
30
|
|
売上総利益
|
-
|
-
|
-
|
463
|
211
|
157
|
191
|
416
|
475
|
274
|
222
|
159
|
110
|
78
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
87.8
|
84.4
|
78.9
|
81.9
|
72.0
|
|
営業費用
|
-
|
-
|
-
|
1,572
|
2,294
|
2,870
|
5,543
|
2,219
|
1,580
|
1,577
|
2,284
|
1,405
|
975
|
833
|
|
営業利益
|
-
|
-
|
-
|
-1,109
|
-2,083
|
-2,712
|
-5,351
|
-1,803
|
-1,106
|
-1,303
|
-2,062
|
-1,246
|
-865
|
-756
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-415.9
|
-780.6
|
-616.3
|
-637.9
|
-696.1
|
|
経常（税引前）利益
|
-367
|
-433
|
-1,095
|
-172
|
-2,381
|
-2,619
|
-5,304
|
-1,775
|
-1,145
|
-1,279
|
-1,926
|
-1,105
|
-750
|
-688
|
|
経常（税引前）利益率（％）
|
-105.7
|
-115.6
|
-231.9
|
-25.3
|
-978.5
|
-1197.6
|
-2047.3
|
-357.2
|
-207.0
|
-408.2
|
-729.2
|
-546.3
|
-553.4
|
-633.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.2
|
-0.3
|
-0.4
|
|
純利益
|
-399
|
-485
|
-1,114
|
-208
|
-2,537
|
-2,676
|
-5,417
|
-1,809
|
-2,010
|
-2,836
|
-1,882
|
-1,311
|
-781
|
-836
|
|
一株あたり利益
|
-17.42
|
-18.85
|
-30.44
|
-5.12
|
-59.53
|
-62.07
|
-125.39
|
-39.14
|
-32.68
|
-41.53
|
-26.9
|
-18.7
|
-11.1
|
-11.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|