|
（単位：%）
|
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
|
229
|
168
|
151
|
479
|
121
|
93
|
64
|
7
|
121
|
91
|
80
|
65
|
-
|
2
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.2
|
-12.0
|
-18.5
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
190
|
219
|
269
|
300
|
323
|
362
|
374
|
346
|
360
|
351
|
385
|
|
営業利益
|
-
|
-
|
-
|
6
|
-533
|
-786
|
-900
|
-929
|
-915
|
-1,240
|
-1,749
|
-1,787
|
-1,117
|
-1,051
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1348.0
|
-2160.6
|
-2707.4
|
-
|
-49861.8
|
|
経常（税引前）利益
|
-313
|
-276
|
-211
|
13
|
-323
|
-659
|
-752
|
-836
|
-854
|
-1,185
|
-1,636
|
-1,650
|
-983
|
-1,015
|
|
経常（税引前）利益率（％）
|
-136.4
|
-163.3
|
-139.5
|
2.7
|
-264.2
|
-702.6
|
-1161.2
|
-10507.0
|
-703.4
|
-1288.6
|
-2021.4
|
-2500.1
|
-
|
-48166.2
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
-0.1
|
-0.1
|
-0.1
|
-0.1
|
|
純利益
|
-314
|
-277
|
-212
|
10
|
-324
|
-647
|
-754
|
-837
|
-856
|
-1,188
|
-1,685
|
-1,654
|
-1,025
|
-1,019
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1290.9
|
-2082.3
|
-2505.7
|
-
|
-48359.7
|
|
一株あたり利益
|
-2996.85
|
-26.42
|
-20.24
|
0.88
|
-24.92
|
-48.83
|
-55.61
|
-58.22
|
-53.62
|
-46.17
|
-59.95
|
-53.14
|
-28.7
|
-25.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,213
|
-1,733
|
-1,786
|
-1,106
|
-1,050
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1318.9
|
-2141.4
|
-2706.7
|
-
|
-49818.3
|