|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
331
|
512
|
695
|
635
|
1,142
|
1,592
|
1,774
|
2,269
|
3,862
|
14,408
|
34,616
|
35,631
|
2,157
|
2,554
|
3,141
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
140.3
|
2.9
|
-94.0
|
18.4
|
23.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
742
|
1,023
|
1,143
|
1,510
|
2,823
|
12,146
|
40,457
|
51,421
|
958
|
1,115
|
1,255
|
|
売上総利益
|
-
|
-
|
-
|
-
|
400
|
568
|
630
|
759
|
1,039
|
2,262
|
-5,842
|
-15,790
|
1,198
|
1,438
|
1,885
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.9
|
-44.3
|
55.6
|
56.3
|
60.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
344
|
423
|
607
|
881
|
952
|
1,240
|
1,053
|
861
|
1,017
|
1,209
|
1,593
|
|
営業利益
|
-
|
-
|
-
|
-
|
56
|
145
|
23
|
-122
|
87
|
1,020
|
-6,895
|
-16,651
|
181
|
228
|
291
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-19.9
|
-46.7
|
8.4
|
8.9
|
9.3
|
|
経常（税引前）利益
|
11
|
4
|
4
|
-31
|
71
|
146
|
34
|
-115
|
95
|
1,012
|
-6,936
|
-16,732
|
160
|
228
|
295
|
|
経常（税引前）利益率（％）
|
3.3
|
0.9
|
0.6
|
-4.8
|
6.2
|
9.2
|
2.0
|
-5.0
|
2.5
|
7.0
|
-20.0
|
-47.0
|
7.4
|
8.9
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
25
|
54
|
20
|
7
|
17
|
298
|
43
|
17
|
-22
|
-34
|
51
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
-0.1
|
-13.5
|
-14.8
|
17.3
|
|
純利益
|
6
|
2
|
-3
|
-35
|
47
|
92
|
17
|
-129
|
75
|
665
|
-6,979
|
-19,731
|
5,029
|
261
|
358
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-20.2
|
-55.4
|
233.1
|
10.3
|
11.4
|
|
一株あたり利益
|
7253.66
|
2497.39
|
-2846.25
|
-29.4
|
40.4
|
77.24
|
12.89
|
-92.14
|
54.21
|
117.97
|
-1109.09
|
-1952.73
|
400.18
|
15.94
|
22.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
75.13
|
12.56
|
-
|
53.39
|
109.33
|
-
|
-
|
399.71
|
15.93
|
22.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-6,878
|
-16,639
|
197
|
246
|
313
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-19.9
|
-46.7
|
9.2
|
9.6
|
10.0
|