|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
15,711
|
5,890
|
3,719
|
3,012
|
2,823
|
1,901
|
2,424
|
2,551
|
5,073
|
3,736
|
3,329
|
2,007
|
1,451
|
1,163
|
1,001
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.9
|
-39.7
|
-27.7
|
-19.9
|
-13.9
|
|
売上原価
|
-
|
-
|
-
|
2,342
|
2,273
|
1,457
|
1,619
|
2,232
|
4,903
|
3,514
|
2,880
|
1,820
|
1,315
|
932
|
724
|
|
売上総利益
|
-
|
-
|
-
|
670
|
550
|
443
|
804
|
319
|
170
|
222
|
449
|
187
|
135
|
230
|
276
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.5
|
9.4
|
9.3
|
19.8
|
27.7
|
|
営業費用
|
-
|
-
|
-
|
1,170
|
917
|
836
|
785
|
1,325
|
1,493
|
1,274
|
1,302
|
1,427
|
1,374
|
1,077
|
1,072
|
|
営業利益
|
-
|
-
|
-
|
-501
|
-367
|
-394
|
19
|
-1,006
|
-1,323
|
-1,053
|
-854
|
-1,240
|
-1,239
|
-847
|
-797
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-25.6
|
-61.7
|
-85.4
|
-72.8
|
-79.5
|
|
経常（税引前）利益
|
495
|
-559
|
-405
|
-558
|
-356
|
-454
|
18
|
-1,031
|
-1,466
|
-1,096
|
-893
|
-1,264
|
-1,252
|
-847
|
-818
|
|
経常（税引前）利益率（％）
|
3.2
|
-9.5
|
-10.9
|
-18.5
|
-12.6
|
-23.9
|
0.8
|
-40.4
|
-28.9
|
-29.3
|
-26.8
|
-62.9
|
-86.2
|
-72.8
|
-81.7
|
|
法人税等合計
|
-
|
-
|
-
|
7
|
13
|
5
|
13
|
7
|
12
|
3
|
6
|
6
|
4
|
3
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.7
|
-0.6
|
-0.4
|
-0.4
|
-0.6
|
|
純利益
|
425
|
-589
|
-254
|
-493
|
-278
|
-482
|
7
|
-1,049
|
-1,565
|
-1,241
|
-938
|
-1,332
|
-1,414
|
-1,203
|
-854
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-28.2
|
-66.3
|
-97.4
|
-103.4
|
-85.3
|
|
一株あたり利益
|
39
|
-53.92
|
-23.19
|
-38.13
|
-18.57
|
-21.22
|
0.21
|
-20.66
|
-26.61
|
-15.57
|
-7.13
|
-6.99
|
-3.49
|
-64.35
|
-13.53
|
|
希薄化後一株あたり利益
|
38.44
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-748
|
-1,192
|
-1,165
|
-835
|
-795
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-22.4
|
-59.3
|
-80.3
|
-71.7
|
-79.4
|