|
（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
|
207
|
60
|
301
|
321
|
1,160
|
1,089
|
1,059
|
1,021
|
1,077
|
996
|
1,569
|
2,776
|
2,431
|
5,082
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
57.5
|
76.9
|
-12.4
|
109.0
|
|
売上原価
|
-
|
-
|
-
|
147
|
500
|
397
|
422
|
412
|
653
|
119
|
550
|
1,250
|
1,391
|
3,442
|
|
売上総利益
|
-
|
-
|
-
|
174
|
660
|
692
|
637
|
609
|
424
|
876
|
1,018
|
1,525
|
1,039
|
1,640
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
88.0
|
64.9
|
55.0
|
42.8
|
32.3
|
|
営業費用
|
-
|
-
|
-
|
998
|
1,480
|
1,876
|
1,550
|
1,414
|
1,585
|
1,846
|
1,937
|
2,076
|
2,375
|
1,612
|
|
営業利益
|
-
|
-
|
-
|
-825
|
-821
|
-1,185
|
-914
|
-806
|
-1,162
|
-970
|
-920
|
-551
|
-1,336
|
27
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-97.3
|
-58.6
|
-19.8
|
-54.9
|
0.5
|
|
経常（税引前）利益
|
-318
|
-374
|
-517
|
-791
|
-786
|
-1,177
|
-904
|
-817
|
-1,188
|
-992
|
-953
|
-625
|
-1,390
|
5
|
|
経常（税引前）利益率（％）
|
-153.3
|
-617.3
|
-171.5
|
-245.7
|
-67.7
|
-108.0
|
-85.2
|
-79.9
|
-110.2
|
-99.5
|
-60.7
|
-22.5
|
-57.2
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
94
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
-0.2
|
-0.2
|
-0.1
|
1812.4
|
|
純利益
|
-321
|
-378
|
-520
|
-793
|
-788
|
-1,225
|
-905
|
-857
|
-7,316
|
-1,002
|
-536
|
-658
|
-1,423
|
-22
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-100.5
|
-34.1
|
-23.7
|
-58.5
|
-0.4
|
|
一株あたり利益
|
-268.1
|
-238.2
|
-240.15
|
-331.86
|
-302.91
|
-137.01
|
-94.54
|
-43.84
|
-264.65
|
-34.79
|
-17.35
|
-20.77
|
-40.23
|
-0.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-969
|
-917
|
-550
|
-1,335
|
28
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-97.2
|
-58.4
|
-19.8
|
-54.9
|
0.6
|