|
（単位：百万円）
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
2025/11
|
|
売上高
|
154
|
339
|
692
|
1,232
|
2,066
|
2,504
|
2,973
|
1,445
|
1,035
|
1,502
|
2,665
|
3,276
|
2,860
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-28.35
|
45.05
|
77.42
|
22.93
|
-12.7
|
|
売上原価
|
-
|
-
|
-
|
27
|
43
|
37
|
40
|
20
|
9
|
17
|
670
|
1,033
|
1,086
|
|
売上総利益
|
-
|
-
|
-
|
1,204
|
2,023
|
2,466
|
2,933
|
1,425
|
1,026
|
1,484
|
1,994
|
2,243
|
1,773
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
99.1
|
98.86
|
74.83
|
68.46
|
62.02
|
|
営業費用
|
-
|
-
|
-
|
1,148
|
1,757
|
2,333
|
2,707
|
2,040
|
1,364
|
1,311
|
1,703
|
2,149
|
2,148
|
|
営業利益
|
-
|
-
|
-
|
56
|
266
|
132
|
226
|
-615
|
-338
|
173
|
290
|
93
|
-374
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-32.64
|
11.53
|
10.88
|
2.84
|
-13.08
|
|
経常（税引前）利益
|
0
|
-57
|
63
|
75
|
266
|
137
|
227
|
-558
|
-342
|
168
|
287
|
83
|
-390
|
|
経常（税引前）利益率（％）
|
0.4
|
-16.69
|
9.13
|
6.11
|
12.87
|
5.51
|
7.66
|
-38.61
|
-33.03
|
11.22
|
10.77
|
2.53
|
-13.64
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
94
|
59
|
87
|
28
|
-6
|
6
|
22
|
72
|
32
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
0
|
-73
|
59
|
51
|
171
|
71
|
139
|
-599
|
-422
|
161
|
267
|
2
|
-405
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-40.75
|
10.78
|
10.03
|
0.08
|
-14.15
|
|
一株あたり利益
|
960.06
|
-42.08
|
33.03
|
28.79
|
94.48
|
32.73
|
63.34
|
-266.91
|
-183.02
|
60.9
|
96.84
|
1
|
-145.15
|
|
希薄化後一株あたり利益
|
960.06
|
-42.08
|
33.03
|
28.79
|
94.41
|
31.08
|
60.83
|
-266.91
|
-183.02
|
60.41
|
96.21
|
0.99
|
-145.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
0
|
0
|
0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-323
|
175
|
324
|
191
|
-215
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-31.16
|
11.66
|
12.19
|
5.84
|
-7.49
|