|
（単位：百万円）
|
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
|
316
|
420
|
460
|
567
|
1,066
|
1,257
|
926
|
1,088
|
1,199
|
1,286
|
2,235
|
2,953
|
2,427
|
2,979
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.2
|
73.7
|
32.2
|
-17.8
|
22.7
|
|
売上原価
|
-
|
-
|
-
|
290
|
533
|
681
|
545
|
592
|
725
|
803
|
1,431
|
1,812
|
1,305
|
1,329
|
|
売上総利益
|
-
|
-
|
-
|
276
|
532
|
576
|
381
|
496
|
474
|
482
|
803
|
1,141
|
1,120
|
1,649
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.5
|
36.0
|
38.6
|
46.2
|
55.4
|
|
営業費用
|
-
|
-
|
-
|
1,016
|
1,557
|
1,520
|
1,406
|
1,277
|
1,383
|
1,530
|
1,450
|
1,497
|
1,530
|
1,779
|
|
営業利益
|
-
|
-
|
-
|
-741
|
-1,025
|
-945
|
-1,026
|
-782
|
-909
|
-1,049
|
-648
|
-357
|
-410
|
-131
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-81.5
|
-29.0
|
-12.1
|
-16.9
|
-4.4
|
|
経常（税引前）利益
|
-21
|
7
|
-133
|
-457
|
-1,170
|
-938
|
-936
|
-628
|
-892
|
-789
|
-508
|
-120
|
40
|
45
|
|
経常（税引前）利益率（％）
|
-6.6
|
1.7
|
-28.8
|
-80.6
|
-109.7
|
-74.5
|
-100.9
|
-57.6
|
-74.3
|
-61.3
|
-22.7
|
-4.1
|
1.7
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
-6
|
-19
|
-23
|
-110
|
1
|
2
|
1
|
1
|
1
|
2
|
-57
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
-0.3
|
-1.4
|
6.3
|
-125.5
|
|
純利益
|
-23
|
5
|
-120
|
-452
|
-1,962
|
-912
|
-2,172
|
-602
|
-1,017
|
-813
|
-576
|
-306
|
-32
|
103
|
|
一株あたり利益
|
-2.9
|
0.15
|
-3.08
|
-9.01
|
-36.16
|
-15.68
|
-34.28
|
-8.79
|
-14.27
|
-11.38
|
-7.57
|
-3.62
|
-0.37
|
1.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|