|
（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（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-38.04
|
35.23
|
-82.33
|
15.58
|
-9.77
|
|
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（％）
|
-
|
-
|
-
|
-
|
-
|
|
75.29
|
77.44
|
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
|
-357,000
|
-426,000
|
-888,000
|
-817,000
|
-909,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
-123.21
|
-108.72
|
-1282.31
|
-1020.77
|
-1258.74
|
|
経常（税引前）利益
|
-197,813
|
101,696
|
-101,676
|
-64,134
|
-301,630
|
-116,341
|
-299,000
|
-330,000
|
-852,000
|
-754,000
|
-914,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-24.88
|
-103.19
|
-84.22
|
-1230.32
|
-942.05
|
-1265.67
|
|
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
|
0
|
0
|
0
|
0
|
|
純利益
|
-200,337
|
100,206
|
-102,096
|
-64,554
|
-302,050
|
-117,831
|
-301,000
|
-331,000
|
-854,000
|
-756,000
|
-916,000
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-103.88
|
-84.48
|
-1233.21
|
-944.55
|
-1268.43
|
|
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
|
|
希薄化後一株あたり利益
|
-3848.72
|
1925.08
|
-1961.39
|
-62.01
|
-290.14
|
-106.7
|
-72.51
|
-68.33
|
-158.46
|
-118.21
|
-133.92
|
|
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
|