|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
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
|
463
|
633
|
324
|
412
|
186
|
280
|
252
|
259
|
212
|
447
|
480
|
712
|
630
|
682
|
780
|
593
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
48.3
|
-11.5
|
8.2
|
14.4
|
-24.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
89
|
138
|
137
|
85
|
101
|
162
|
235
|
290
|
281
|
283
|
347
|
237
|
|
売上総利益
|
-
|
-
|
-
|
-
|
97
|
142
|
114
|
174
|
111
|
284
|
245
|
422
|
348
|
398
|
432
|
355
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
59.3
|
55.3
|
58.4
|
55.4
|
59.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
917
|
1,411
|
1,156
|
1,062
|
1,650
|
1,686
|
1,528
|
1,756
|
1,607
|
1,603
|
1,463
|
1,335
|
|
営業利益
|
-
|
-
|
-
|
-
|
-821
|
-1,270
|
-1,043
|
-888
|
-1,540
|
-1,402
|
-1,284
|
-1,335
|
-1,259
|
-1,206
|
-1,031
|
-979
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-187.2
|
-199.5
|
-176.6
|
-132.0
|
-165.0
|
|
経常（税引前）利益
|
-238
|
-43
|
-425
|
-707
|
-838
|
-1,254
|
-1,048
|
-884
|
-1,534
|
-1,411
|
-1,292
|
-1,330
|
-1,244
|
-1,218
|
-1,020
|
-989
|
|
経常（税引前）利益率（％）
|
-51.3
|
-6.8
|
-131.1
|
-171.2
|
-449.4
|
-447.6
|
-415.2
|
-340.0
|
-720.7
|
-315.1
|
-268.6
|
-186.5
|
-197.2
|
-178.4
|
-130.5
|
-166.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
0
|
2
|
-11
|
2
|
2
|
2
|
3
|
13
|
5
|
5
|
3
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.0
|
-0.4
|
-0.4
|
-0.3
|
-0.3
|
|
純利益
|
-181
|
-45
|
-427
|
-749
|
-886
|
-1,283
|
-1,492
|
-883
|
-1,534
|
-1,404
|
-1,294
|
-1,480
|
-1,243
|
-1,221
|
-1,021
|
-982
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-207.6
|
-197.0
|
-178.8
|
-130.7
|
-165.5
|
|
一株あたり利益
|
-15.85
|
-3.03
|
-25.48
|
-39.12
|
-43.45
|
-58.29
|
-65.91
|
-33.48
|
-57.26
|
-44.61
|
-36.06
|
-36.74
|
-28.26
|
-24.62
|
-17.54
|
-14.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,332
|
-1,258
|
-1,204
|
-1,030
|
-976
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-186.7
|
-199.3
|
-176.4
|
-131.9
|
-164.4
|