|
（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
|
185
|
396
|
1
|
28
|
121
|
178
|
229
|
168
|
1,303
|
314
|
642
|
976
|
63
|
31
|
28
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
104.5
|
51.9
|
-93.5
|
-50.2
|
-9.0
|
|
売上総利益
|
-
|
-
|
-
|
28
|
121
|
178
|
157
|
47
|
1,190
|
236
|
198
|
338
|
30
|
31
|
28
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
34.7
|
48.5
|
100
|
100
|
|
営業費用
|
-
|
-
|
-
|
856
|
1,072
|
1,039
|
1,235
|
1,294
|
1,702
|
1,910
|
1,653
|
1,542
|
1,960
|
1,712
|
2,052
|
|
営業利益
|
-
|
-
|
-
|
-828
|
-952
|
-862
|
-1,079
|
-1,248
|
-512
|
-1,675
|
-1,455
|
-1,205
|
-1,930
|
-1,682
|
-2,024
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-226.4
|
-123.4
|
-3061.6
|
-5357.5
|
-7090.3
|
|
経常（税引前）利益
|
-6
|
-99
|
-626
|
-727
|
-855
|
-865
|
-1,088
|
-1,231
|
-540
|
-1,724
|
-1,501
|
-1,164
|
-1,914
|
-1,664
|
-2,051
|
|
経常（税引前）利益率（％）
|
-3.1
|
-24.9
|
-52991.7
|
-2521.4
|
-704.6
|
-484.7
|
-474.5
|
-729.8
|
-41.4
|
-548.6
|
-233.6
|
-119.1
|
-3036.0
|
-5301.8
|
-7184.9
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.2
|
-0.3
|
-0.2
|
-0.2
|
-0.2
|
|
純利益
|
14
|
-103
|
-636
|
-739
|
-858
|
-932
|
-1,091
|
-1,234
|
-913
|
-2,096
|
-1,616
|
-1,149
|
-1,939
|
-1,685
|
-2,058
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-251.4
|
-117.7
|
-3075.1
|
-5368.3
|
-7209.4
|
|
一株あたり利益
|
2.97
|
-16.83
|
-94.33
|
-80.55
|
-93.35
|
-101.18
|
-106.23
|
-104.55
|
-65.55
|
-145.58
|
-95.5
|
-66.31
|
-108.92
|
-77.17
|
-80
|
|
希薄化後一株あたり利益
|
2.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,449
|
-1,204
|
-1,928
|
-1,681
|
-2,024
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-225.4
|
-123.3
|
-3058.0
|
-5354.9
|
-7089.5
|