|
（単位：百万円）
|
2012/9
|
2013/9
|
2014/9
|
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
|
257
|
646
|
1,175
|
1,722
|
2,144
|
2,653
|
2,770
|
2,720
|
1,427
|
670
|
765
|
891
|
968
|
906
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-53.07
|
14.18
|
16.49
|
8.62
|
-6.4
|
|
売上原価
|
-
|
-
|
319
|
493
|
603
|
586
|
479
|
268
|
108
|
42
|
36
|
69
|
201
|
217
|
|
売上総利益
|
-
|
-
|
855
|
1,228
|
1,541
|
2,066
|
2,290
|
2,451
|
1,319
|
627
|
728
|
822
|
766
|
688
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
93.71
|
95.26
|
92.25
|
79.23
|
76.01
|
|
営業費用
|
-
|
-
|
684
|
963
|
1,246
|
1,601
|
1,554
|
1,424
|
1,268
|
945
|
1,033
|
1,071
|
890
|
777
|
|
営業利益
|
-
|
-
|
171
|
264
|
294
|
464
|
735
|
1,026
|
50
|
-317
|
-304
|
-249
|
-123
|
-89
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
-47.31
|
-39.73
|
-27.94
|
-12.71
|
-9.82
|
|
経常（税引前）利益
|
12
|
35
|
171
|
282
|
311
|
494
|
738
|
1,028
|
59
|
-313
|
-300
|
-251
|
-123
|
-83
|
|
経常（税引前）利益率（％）
|
4.94
|
5.48
|
14.56
|
16.43
|
14.54
|
18.62
|
26.66
|
37.83
|
4.15
|
-46.71
|
-39.21
|
-28.16
|
-12.71
|
-9.16
|
|
法人税等合計
|
-
|
-
|
56
|
112
|
117
|
179
|
276
|
382
|
16
|
29
|
12
|
5
|
0
|
-5
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
8
|
24
|
115
|
156
|
189
|
313
|
458
|
632
|
5
|
-376
|
-312
|
-266
|
-125
|
-189
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-56.11
|
-40.78
|
-29.85
|
-12.86
|
-20.86
|
|
一株あたり利益
|
2.82
|
8.33
|
38.38
|
50.35
|
58.44
|
96.56
|
24.22
|
33.92
|
0.32
|
-20.17
|
-16.71
|
-14.22
|
-6.65
|
-10.57
|
|
希薄化後一株あたり利益
|
2.82
|
8.33
|
38.38
|
50.35
|
58.44
|
96.56
|
24.22
|
33.92
|
0.32
|
-20.17
|
-16.71
|
-14.22
|
-6.65
|
-10.57
|
|
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
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
-302
|
-297
|
-237
|
-106
|
-76
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
-45.03
|
-38.72
|
-26.53
|
-10.93
|
-8.36
|