|
（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
|
1,236
|
1,740
|
2,165
|
2,664
|
3,644
|
3,812
|
4,103
|
4,152
|
8,187
|
4,429
|
5,574
|
5,604
|
5,599
|
5,909
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-45.9
|
25.9
|
0.5
|
-0.1
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
1,035
|
1,357
|
1,500
|
1,745
|
1,778
|
4,062
|
875
|
1,302
|
1,562
|
1,664
|
1,902
|
|
売上総利益
|
-
|
-
|
-
|
1,628
|
2,287
|
2,312
|
2,358
|
2,373
|
4,125
|
3,554
|
4,272
|
4,042
|
3,934
|
4,007
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
80.2
|
76.6
|
72.1
|
70.3
|
67.8
|
|
営業費用
|
-
|
-
|
-
|
1,481
|
1,841
|
2,107
|
2,163
|
2,157
|
4,047
|
5,730
|
4,425
|
4,194
|
3,857
|
4,063
|
|
営業利益
|
-
|
-
|
-
|
146
|
445
|
204
|
195
|
216
|
78
|
-2,176
|
-154
|
-152
|
77
|
-57
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-49.1
|
-2.8
|
-2.7
|
1.4
|
-1.0
|
|
経常（税引前）利益
|
29
|
23
|
39
|
132
|
434
|
212
|
325
|
208
|
41
|
-2,090
|
-219
|
-231
|
27
|
-100
|
|
経常（税引前）利益率（％）
|
2.4
|
1.3
|
1.8
|
5.0
|
11.9
|
5.6
|
7.9
|
5.0
|
0.5
|
-47.2
|
-3.9
|
-4.1
|
0.5
|
-1.7
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
142
|
66
|
72
|
79
|
40
|
38
|
11
|
-18
|
-13
|
30
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.8
|
-5.4
|
7.4
|
-47.2
|
-31.0
|
|
純利益
|
0
|
-29
|
17
|
79
|
285
|
107
|
117
|
90
|
2
|
-2,316
|
-321
|
-238
|
3
|
-849
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-52.3
|
-5.8
|
-4.2
|
0.1
|
-14.4
|
|
一株あたり利益
|
242.95
|
-36905.41
|
6.12
|
26.95
|
92.86
|
11.37
|
12.15
|
8.99
|
0.25
|
-202.7
|
-15.28
|
-9.49
|
0.13
|
-32.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
81.25
|
10.13
|
11.14
|
8.5
|
0.25
|
-
|
-
|
-
|
0.13
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,880
|
140
|
139
|
305
|
159
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-42.4
|
2.5
|
2.5
|
5.5
|
2.7
|