|
（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
|
741
|
87
|
68
|
26
|
37
|
22
|
198
|
8
|
169
|
115
|
8
|
59
|
29
|
257
|
128
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-92.7
|
612.4
|
-50.4
|
773.3
|
-50.4
|
|
売上原価
|
-
|
-
|
-
|
9
|
12
|
7
|
7
|
2
|
5
|
3
|
2
|
2
|
2
|
0
|
1
|
|
売上総利益
|
-
|
-
|
-
|
16
|
25
|
14
|
191
|
5
|
164
|
111
|
6
|
56
|
27
|
257
|
126
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
72.9
|
95.6
|
91.9
|
99.9
|
99.1
|
|
営業費用
|
-
|
-
|
-
|
1,020
|
1,025
|
1,357
|
1,174
|
1,279
|
1,792
|
1,241
|
1,067
|
1,155
|
960
|
1,050
|
1,068
|
|
営業利益
|
-
|
-
|
-
|
-1,004
|
-1,000
|
-1,343
|
-984
|
-1,274
|
-1,628
|
-1,131
|
-1,062
|
-1,099
|
-934
|
-794
|
-941
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-12709.3
|
-1847.3
|
-3161.0
|
-307.5
|
-735.2
|
|
経常（税引前）利益
|
-480
|
-579
|
-617
|
-1,013
|
-991
|
-1,302
|
-989
|
-1,286
|
-1,634
|
-1,153
|
-1,075
|
-1,113
|
-931
|
-756
|
-937
|
|
経常（税引前）利益率（％）
|
-64.7
|
-658.7
|
-899.2
|
-3850.5
|
-2634.7
|
-5824.7
|
-498.9
|
-15303.6
|
-961.5
|
-1001.4
|
-12865.5
|
-1869.8
|
-3151.1
|
-292.8
|
-732.0
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
4
|
4
|
4
|
2
|
4
|
8
|
1
|
1
|
2
|
4
|
12
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.1
|
-0.2
|
-0.3
|
-0.5
|
-1.3
|
|
純利益
|
-434
|
-572
|
-622
|
-1,017
|
-879
|
-1,260
|
-885
|
-1,268
|
-1,617
|
-1,115
|
-1,060
|
-1,112
|
-933
|
-807
|
-964
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-12692.6
|
-1868.0
|
-3158.7
|
-312.8
|
-753.1
|
|
一株あたり利益
|
-151.26
|
-196.25
|
-113.48
|
-151.96
|
-131.21
|
-155.48
|
-103.16
|
-126.77
|
-134.32
|
-68.61
|
-49.62
|
-43.81
|
-26.82
|
-18.56
|
-17.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,001
|
-1,053
|
-889
|
-755
|
-928
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11986.7
|
-1769.3
|
-3006.7
|
-292.6
|
-724.3
|