|
（単位：百万円）
|
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
|
-
|
-
|
500
|
279
|
98
|
77
|
27
|
-
|
89
|
27
|
41
|
90
|
121
|
560
|
104
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
51.9
|
119.5
|
34.4
|
362.8
|
-81.4
|
|
売上原価
|
-
|
-
|
-
|
49
|
9
|
9
|
3
|
-
|
-
|
-
|
-
|
-
|
13
|
128
|
218
|
|
売上総利益
|
-
|
-
|
-
|
230
|
88
|
68
|
24
|
-
|
89
|
27
|
41
|
90
|
109
|
432
|
-114
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
100
|
100
|
90.1
|
77.1
|
-109.6
|
|
営業費用
|
-
|
-
|
-
|
799
|
1,149
|
3,576
|
2,373
|
5,063
|
4,271
|
1,239
|
1,722
|
1,449
|
1,184
|
1,374
|
1,265
|
|
営業利益
|
-
|
-
|
-
|
-569
|
-1,061
|
-3,507
|
-2,348
|
-5,063
|
-4,271
|
-4,183
|
-5,384
|
-5,179
|
-3,379
|
-2,843
|
-2,269
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
-13131.7
|
-5754.4
|
-2792.6
|
-507.7
|
-2181.7
|
|
経常（税引前）利益
|
0
|
-40
|
179
|
-471
|
-988
|
-3,427
|
-2,415
|
-5,085
|
-4,504
|
-5,378
|
-4,462
|
-5,330
|
-3,626
|
-4,061
|
-2,366
|
|
経常（税引前）利益率（％）
|
-
|
-
|
36.0
|
-168.1
|
-1005.5
|
-4413.7
|
-8728.6
|
-
|
-5060.7
|
-19918.5
|
-10882.9
|
-5922.2
|
-2996.7
|
-725.2
|
-2275
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
-1
|
6
|
5
|
5
|
6
|
135
|
450
|
-160
|
187
|
166
|
103
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-10.1
|
3.0
|
-5.2
|
-4.1
|
-4.4
|
|
純利益
|
0
|
-40
|
85
|
-478
|
-959
|
-3,434
|
-1,777
|
-5,097
|
-4,410
|
-5,512
|
-4,910
|
-5,169
|
-3,823
|
-4,235
|
-2,430
|
|
一株あたり利益
|
2.3
|
-132.18
|
2.67
|
-14.33
|
-25.6
|
-84.33
|
-39.73
|
-103.53
|
-87.97
|
-107.2
|
-93.36
|
-90.67
|
-56.22
|
-47.86
|
-22.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-95.86
|
-107.2
|
-99.51
|
-90.67
|
-56.22
|
-47.86
|
-26.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|