|
（単位：千円）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
378,355
|
489,210
|
498,617
|
554,679
|
734,596
|
910,357
|
847,025
|
667,349
|
632,900
|
447,185
|
289,350
|
455,521
|
546,000
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-5.2
|
-29.3
|
-35.3
|
57.4
|
19.9
|
|
売上原価
|
-
|
-
|
-
|
271,147
|
349,583
|
420,758
|
372,202
|
350,978
|
228,485
|
176,999
|
165,782
|
416,552
|
490,124
|
|
売上総利益
|
-
|
-
|
-
|
283,532
|
385,013
|
489,599
|
474,822
|
316,371
|
404,414
|
270,185
|
123,567
|
38,969
|
56,099
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
63.9
|
60.4
|
42.7
|
8.6
|
10.3
|
|
営業費用
|
-
|
-
|
-
|
262,098
|
318,637
|
399,104
|
613,512
|
580,798
|
510,583
|
493,220
|
550,942
|
340,931
|
338,300
|
|
営業利益
|
-
|
-
|
-
|
21,434
|
66,376
|
90,494
|
-138,689
|
-264,427
|
-106,168
|
-223,035
|
-427,375
|
-301,962
|
-282,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-16.8
|
-49.9
|
-147.7
|
-66.3
|
-51.6
|
|
経常（税引前）利益
|
-17,908
|
34,354
|
32,865
|
20,903
|
67,593
|
79,597
|
-144,437
|
-252,488
|
-96,618
|
-224,637
|
-439,211
|
-320,539
|
-301,000
|
|
経常（税引前）利益率（％）
|
-4.7
|
7.0
|
6.6
|
3.8
|
9.2
|
8.7
|
-17.1
|
-37.8
|
-15.3
|
-50.2
|
-151.8
|
-70.4
|
-55.1
|
|
法人税等合計
|
-
|
-
|
-
|
9,671
|
3,802
|
-362
|
28,224
|
6,566
|
1,542
|
3,674
|
5,707
|
1,219
|
2,544
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-1.6
|
-1.6
|
-1.3
|
-0.4
|
-0.8
|
|
純利益
|
-22,640
|
31,281
|
45,623
|
11,232
|
63,791
|
79,959
|
-192,960
|
-307,544
|
-740,769
|
-231,801
|
-491,495
|
-332,874
|
-261,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-117.0
|
-51.8
|
-169.9
|
-73.1
|
-47.8
|
|
一株あたり利益
|
-113.2
|
156.4
|
228.11
|
52.22
|
234.64
|
40.74
|
-92.97
|
-134.89
|
-297.74
|
-77
|
-27.06
|
-13.98
|
-8.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
38.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-106,132
|
-
|
-420,651
|
-298,148
|
-281,466
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-16.8
|
-
|
-145.4
|
-65.5
|
-51.6
|