|
（単位：百万円）
|
2011/7
|
2012/7
|
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
|
2,855
|
3,809
|
4,948
|
6,375
|
7,417
|
12,231
|
12,199
|
11,125
|
9,670
|
6,561
|
4,848
|
2,758
|
802
|
2,130
|
3,562
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-26.11
|
-43.11
|
-70.92
|
165.59
|
67.23
|
|
売上原価
|
-
|
-
|
-
|
5,363
|
6,412
|
9,848
|
7,605
|
5,765
|
5,714
|
3,488
|
2,150
|
1,055
|
430
|
1,530
|
2,079
|
|
売上総利益
|
-
|
-
|
-
|
1,012
|
1,004
|
2,383
|
4,594
|
5,361
|
3,957
|
3,073
|
2,698
|
1,703
|
371
|
599
|
1,482
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
55.66
|
61.76
|
46.29
|
28.16
|
41.63
|
|
営業費用
|
-
|
-
|
-
|
930
|
1,534
|
3,002
|
5,509
|
4,941
|
4,590
|
3,694
|
2,907
|
1,276
|
582
|
846
|
1,706
|
|
営業利益
|
-
|
-
|
-
|
82
|
-530
|
-620
|
-915
|
419
|
-634
|
-620
|
-208
|
427
|
-211
|
-246
|
-223
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.29
|
15.48
|
-26.31
|
-11.55
|
-6.26
|
|
経常（税引前）利益
|
-106
|
-342
|
487
|
692
|
-811
|
-771
|
-941
|
-48
|
-679
|
-597
|
-133
|
529
|
-150
|
-230
|
-250
|
|
経常（税引前）利益率（％）
|
-3.71
|
-8.97
|
9.85
|
10.86
|
-10.93
|
-6.3
|
-7.71
|
-0.43
|
-7.02
|
-9.1
|
-2.74
|
19.18
|
-18.7
|
-10.8
|
-7.02
|
|
法人税等合計
|
-
|
-
|
-
|
99
|
70
|
34
|
166
|
140
|
51
|
44
|
50
|
9
|
26
|
31
|
-239
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-161
|
-633
|
430
|
630
|
-46
|
-899
|
902
|
-406
|
-1,270
|
-1,362
|
303
|
806
|
-658
|
-280
|
-1,874
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.27
|
29.25
|
-82.01
|
-13.15
|
-52.61
|
|
一株あたり利益
|
-43.86
|
-162.25
|
39.79
|
54.07
|
-3.14
|
-71.77
|
60.68
|
-31.82
|
-85.4
|
-91.36
|
20.39
|
33.95
|
-24.2
|
-9.07
|
-20.05
|
|
希薄化後一株あたり利益
|
-43.86
|
-162.25
|
39.79
|
51.6
|
-3.14
|
-71.77
|
60.68
|
-31.82
|
-85.4
|
-91.36
|
20.39
|
33.95
|
-24.2
|
-9.07
|
-20.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-168
|
446
|
-194
|
-223
|
-203
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.46
|
16.18
|
-24.17
|
-10.46
|
-5.67
|