|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
592
|
510
|
771
|
611
|
1,569
|
811
|
657
|
754
|
3,207
|
1,133
|
2,017
|
1,386
|
1,625
|
636
|
579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
78.0
|
-31.3
|
17.2
|
-60.9
|
-9
|
|
売上原価
|
-
|
-
|
-
|
232
|
269
|
254
|
222
|
250
|
207
|
192
|
135
|
171
|
175
|
170
|
190
|
|
売上総利益
|
-
|
-
|
-
|
378
|
1,299
|
557
|
435
|
503
|
3,000
|
941
|
1,882
|
1,215
|
1,450
|
465
|
388
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
93.3
|
87.6
|
89.2
|
73.2
|
67.0
|
|
営業費用
|
-
|
-
|
-
|
1,013
|
826
|
981
|
1,134
|
1,648
|
2,022
|
1,998
|
2,413
|
2,485
|
2,568
|
2,542
|
2,463
|
|
営業利益
|
-
|
-
|
-
|
-635
|
472
|
-424
|
-700
|
-1,145
|
977
|
-1,058
|
-532
|
-1,270
|
-1,117
|
-2,077
|
-2,074
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-26.3
|
-91.6
|
-68.7
|
-326.3
|
-358.2
|
|
経常（税引前）利益
|
-341
|
-443
|
-277
|
-608
|
492
|
-441
|
-712
|
-1,160
|
957
|
-1,078
|
-523
|
-1,279
|
-1,127
|
-2,081
|
-2,144
|
|
経常（税引前）利益率（％）
|
-57.4
|
-86.7
|
-35.8
|
-99.3
|
31.4
|
-54.3
|
-108.2
|
-153.6
|
29.8
|
-95.0
|
-25.9
|
-92.2
|
-69.3
|
-327.0
|
-370.3
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
29
|
1
|
3
|
3
|
84
|
8
|
1
|
26
|
22
|
4
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.4
|
-2.0
|
-2.0
|
-0.2
|
-0.1
|
|
純利益
|
-362
|
-450
|
-283
|
-847
|
456
|
-290
|
-738
|
-1,211
|
828
|
-1,112
|
-535
|
-1,350
|
-1,153
|
-2,179
|
-2,142
|
|
一株あたり利益
|
-61.6
|
-73.28
|
-36.59
|
-102.18
|
52.61
|
-31.64
|
-78.53
|
-125.02
|
76.05
|
-90.33
|
-42.1
|
-99.1
|
-68.62
|
-121.64
|
-113.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
50.05
|
-
|
-
|
-
|
74.51
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|