|
（単位：百万円）
|
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
|
684
|
28
|
227
|
153
|
145
|
705
|
1,419
|
744
|
1,702
|
1,107
|
2,776
|
2,918
|
1,901
|
3,108
|
3,979
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
150.7
|
5.1
|
-34.9
|
63.5
|
28.0
|
|
営業利益
|
-
|
-
|
-
|
-2,123
|
-1,865
|
-760
|
-151
|
-1,076
|
-16
|
-487
|
707
|
866
|
-338
|
-214
|
483
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
29.7
|
-17.7
|
-6.9
|
12.1
|
|
経常（税引前）利益
|
-1,907
|
-2,891
|
-1,820
|
-1,943
|
-1,796
|
-721
|
-81
|
-1,065
|
21
|
-528
|
863
|
904
|
-294
|
-362
|
437
|
|
経常（税引前）利益率（％）
|
-278.6
|
-9977.5
|
-799.5
|
-1262.1
|
-1233.8
|
-102.2
|
-5.7
|
-143.0
|
1.3
|
-47.7
|
31.1
|
31.0
|
-15.4
|
-11.6
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
5
|
5
|
-2
|
26
|
21
|
79
|
124
|
127
|
29
|
137
|
164
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
14.1
|
-10.1
|
-38.0
|
37.7
|
|
純利益
|
-1,917
|
-2,905
|
-1,137
|
-465
|
-1,855
|
-729
|
-59
|
-1,105
|
5
|
-607
|
755
|
723
|
-324
|
-496
|
498
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
27.2
|
24.8
|
-17.0
|
-15.9
|
12.5
|
|
一株あたり利益
|
-172.85
|
-219
|
-84.83
|
-33.23
|
-116.45
|
-38.8
|
-2.99
|
-54.23
|
0.26
|
-28.97
|
36.07
|
34.5
|
-14.98
|
-22.87
|
11.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
-
|
36.04
|
34.47
|
-
|
2.6
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
849
|
1,013
|
-162
|
-16
|
685
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
34.7
|
-8.5
|
-0.5
|
17.2
|