|
（単位：%）
|
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
|
132
|
540
|
1,268
|
1,690
|
2,268
|
2,216
|
1,938
|
1,715
|
1,556
|
1,562
|
1,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-12.5
|
-11.5
|
-9.3
|
0.4
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
704
|
793
|
799
|
678
|
809
|
608
|
465
|
487
|
|
売上総利益
|
-
|
-
|
-
|
986
|
1,474
|
1,416
|
1,260
|
905
|
947
|
1,096
|
1,142
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
65.0
|
52.8
|
60.9
|
70.2
|
70.1
|
|
営業費用
|
-
|
-
|
-
|
1,207
|
1,374
|
1,699
|
1,543
|
1,657
|
1,472
|
1,187
|
1,123
|
|
営業利益
|
-
|
-
|
-
|
-222
|
100
|
-283
|
-283
|
-751
|
-524
|
-91
|
19
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-14.6
|
-43.8
|
-33.7
|
-5.8
|
1.2
|
|
経常（税引前）利益
|
-472
|
-594
|
-393
|
-222
|
99
|
-274
|
-356
|
-755
|
-535
|
-94
|
13
|
|
経常（税引前）利益率（％）
|
-356.4
|
-109.9
|
-30.9
|
-13.1
|
4.4
|
-12.4
|
-18.4
|
-44.0
|
-34.4
|
-6.0
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
-56
|
58
|
2
|
2
|
2
|
-15
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-0.6
|
-0.3
|
-0.4
|
15.9
|
10.9
|
|
純利益
|
-478
|
-597
|
-428
|
-231
|
155
|
-324
|
-358
|
-859
|
-612
|
-79
|
11
|
|
純利益率（％）
|
|
|
|
|
|
|
-18.5
|
-50.1
|
-39.3
|
-5.1
|
0.7
|
|
一株あたり利益
|
-507.66
|
-566.36
|
-365.93
|
-24.66
|
16.68
|
-33.23
|
-31.28
|
-73.1
|
-42.56
|
-5.37
|
0.79
|
|
希薄化後一株あたり利益
|
-507.66
|
-566.36
|
-365.93
|
-24.66
|
16.68
|
-33.23
|
-31.28
|
-73.1
|
-42.56
|
-5.37
|
0.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-270
|
-736
|
-
|
-91
|
28
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-13.9
|
-42.9
|
-
|
-5.8
|
1.7
|