|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
163
|
187
|
476
|
5,229
|
18,070
|
41,533
|
53,006
|
58,740
|
54,523
|
1,474
|
1,225
|
1,300
|
1,276
|
1,469
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-97.3
|
-16.9
|
6.1
|
-1.8
|
15.1
|
|
売上原価
|
-
|
-
|
-
|
4,045
|
9,111
|
9,186
|
9,125
|
10,257
|
9,099
|
1,176
|
941
|
922
|
880
|
976
|
|
売上総利益
|
-
|
-
|
-
|
1,184
|
8,958
|
32,347
|
43,880
|
48,483
|
45,424
|
297
|
284
|
378
|
395
|
493
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
23.2
|
29.1
|
31.0
|
33.6
|
|
営業費用
|
-
|
-
|
-
|
709
|
6,136
|
29,718
|
43,143
|
49,346
|
45,879
|
474
|
429
|
565
|
612
|
544
|
|
営業利益
|
-
|
-
|
-
|
474
|
2,822
|
2,629
|
737
|
-942
|
-341
|
-177
|
-145
|
-188
|
-217
|
-51
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.0
|
-11.8
|
-14.4
|
-17.0
|
-3.5
|
|
経常（税引前）利益
|
-238
|
-187
|
-176
|
545
|
2,857
|
2,797
|
912
|
-1,004
|
-26
|
-100
|
-109
|
-165
|
-191
|
-32
|
|
経常（税引前）利益率（％）
|
-146.0
|
-99.4
|
-36.8
|
10.4
|
15.8
|
6.7
|
1.7
|
-1.7
|
0.0
|
-6.8
|
-8.8
|
-12.6
|
-14.9
|
-2.1
|
|
法人税等合計
|
-
|
-
|
-
|
151
|
464
|
1,209
|
963
|
1,167
|
-1,673
|
3,019
|
24
|
15
|
14
|
7
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3019
|
-22.4
|
-9.1
|
-7.6
|
-24.8
|
|
純利益
|
-220
|
-482
|
-149
|
1,211
|
2,086
|
841
|
317
|
-3,539
|
-1,625
|
-5,449
|
-120
|
-184
|
-814
|
-231
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-369.7
|
-9.8
|
-14.1
|
-63.7
|
-15.7
|
|
一株あたり利益
|
-5812.64
|
-67.97
|
-34.9
|
146.11
|
172.77
|
58.31
|
18.54
|
-183.11
|
-84.09
|
-281.92
|
-6.06
|
-8
|
-32.11
|
-9.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
132.28
|
171.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-164
|
-138
|
-171
|
-196
|
-31
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.1
|
-11.2
|
-13.1
|
-15.3
|
-2.0
|