|
（単位：千円）
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
467,616
|
289,756
|
391,829
|
69,250
|
80,038
|
72,215
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-38.0
|
35.2
|
-82.3
|
15.6
|
-9.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
71,598
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
467,616
|
218,157
|
303,416
|
69,250
|
80,038
|
72,215
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
75.3
|
77.4
|
100
|
100
|
100
|
|
営業費用
|
-
|
-
|
-
|
223,605
|
371,741
|
639,219
|
576,038
|
729,581
|
958,012
|
897,920
|
981,667
|
|
営業利益
|
-
|
-
|
-
|
-223,605
|
-371,741
|
-171,603
|
-357,880
|
-426,165
|
-888,762
|
-817,882
|
-909,452
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
-123.5
|
-108.8
|
-1283.4
|
-1021.9
|
-1259.4
|
|
経常（税引前）利益
|
-197,813
|
101,696
|
-101,676
|
-64,134
|
-301,630
|
-116,341
|
-299,676
|
-330,339
|
-852,660
|
-754,961
|
-914,755
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-24.9
|
-103.4
|
-84.3
|
-1231.3
|
-943.3
|
-1266.7
|
|
法人税等合計
|
-
|
-
|
-
|
420
|
420
|
1,490
|
1,490
|
1,490
|
1,490
|
1,491
|
1,500
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-0.5
|
-0.5
|
-0.2
|
-0.2
|
-0.2
|
|
純利益
|
-200,337
|
100,206
|
-102,096
|
-64,554
|
-302,050
|
-117,831
|
-301,166
|
-331,829
|
-854,151
|
-756,453
|
-916,255
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-103.9
|
-84.7
|
-1233.4
|
-945.1
|
-1268.8
|
|
一株あたり利益
|
-3848.72
|
1925.08
|
-1961.39
|
-62.01
|
-290.14
|
-106.7
|
-72.51
|
-68.33
|
-158.46
|
-118.21
|
-133.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|