|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2024/12
|
2025/12
|
|
売上高
|
97
|
179
|
275
|
555
|
963
|
766
|
606
|
638
|
691
|
1,029
|
1,393
|
2,596
|
2,438
|
1,739
|
681
|
1,858
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
86.3
|
-6.1
|
-28.6
|
-72.0
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
438
|
633
|
598
|
415
|
499
|
571
|
862
|
1,136
|
1,476
|
1,143
|
352
|
198
|
334
|
|
売上総利益
|
-
|
-
|
-
|
117
|
329
|
167
|
190
|
138
|
120
|
166
|
257
|
1,119
|
1,293
|
1,386
|
483
|
1,524
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
43.1
|
53.1
|
79.7
|
70.9
|
82.0
|
|
営業費用
|
-
|
-
|
-
|
213
|
280
|
302
|
347
|
244
|
227
|
267
|
302
|
755
|
912
|
888
|
599
|
1,128
|
|
営業利益
|
-
|
-
|
-
|
-97
|
49
|
-135
|
-158
|
-107
|
-108
|
-102
|
-45
|
363
|
380
|
498
|
-117
|
396
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14.0
|
15.6
|
28.7
|
-17.1
|
21.3
|
|
経常（税引前）利益
|
-109
|
9
|
-20
|
-98
|
34
|
-137
|
-159
|
-107
|
-108
|
-100
|
-44
|
354
|
376
|
484
|
-133
|
369
|
|
経常（税引前）利益率（％）
|
-111.6
|
5.1
|
-7.0
|
-17.5
|
3.6
|
-17.9
|
-26.1
|
-16.7
|
-15.5
|
-9.7
|
-3.1
|
13.7
|
15.4
|
27.9
|
-19.4
|
19.9
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
6
|
-1
|
-1
|
0
|
0
|
-2
|
1
|
57
|
100
|
158
|
-324
|
127
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
16.2
|
26.6
|
32.7
|
244.2
|
34.4
|
|
純利益
|
-110
|
8
|
-20
|
-99
|
21
|
-150
|
-251
|
-121
|
-112
|
-138
|
-56
|
-1,147
|
260
|
312
|
192
|
231
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-44.2
|
10.7
|
18.0
|
28.3
|
12.4
|
|
一株あたり利益
|
-70.44
|
5.37
|
-12.18
|
-60.43
|
11.61
|
-72.93
|
-121.91
|
-58.5
|
-53.22
|
-65.02
|
-26.17
|
-180.72
|
42.71
|
15.18
|
9.31
|
11.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
10.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.57
|
15.12
|
9.3
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.7
|
39.7
|
43.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
5
|
6
|
4
|
4.4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
375
|
396
|
520
|
-106
|
423
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
14.5
|
16.3
|
29.9
|
-15.5
|
22.8
|