|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
3,143
|
3,520
|
4,029
|
3,922
|
5,143
|
4,458
|
3,847
|
3,641
|
4,381
|
5,067
|
9,299
|
7,434
|
5,278
|
3,980
|
4,693
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
83.5
|
-20.1
|
-29
|
-24.6
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
2,655
|
3,316
|
3,060
|
2,502
|
2,329
|
2,830
|
3,510
|
6,201
|
4,947
|
3,929
|
3,030
|
3,312
|
|
売上総利益
|
-
|
-
|
-
|
1,266
|
1,827
|
1,398
|
1,345
|
1,311
|
1,551
|
1,557
|
3,097
|
2,487
|
1,349
|
950
|
1,381
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.3
|
33.5
|
25.6
|
23.9
|
29.4
|
|
営業費用
|
-
|
-
|
-
|
2,158
|
2,148
|
2,136
|
1,786
|
1,697
|
1,387
|
1,639
|
2,202
|
2,335
|
2,462
|
1,906
|
1,502
|
|
営業利益
|
-
|
-
|
-
|
-892
|
-321
|
-738
|
-441
|
-386
|
163
|
-83
|
895
|
152
|
-1,113
|
-957
|
-122
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.6
|
2.0
|
-21.1
|
-24.0
|
-2.6
|
|
経常（税引前）利益
|
-425
|
-174
|
-71
|
-827
|
-173
|
-822
|
-429
|
-386
|
139
|
-92
|
770
|
175
|
-1,142
|
-1,011
|
-140
|
|
経常（税引前）利益率（％）
|
-13.5
|
-4.9
|
-1.8
|
-21.1
|
-3.3
|
-18.4
|
-11.1
|
-10.6
|
3.2
|
-1.8
|
8.3
|
2.4
|
-21.6
|
-25.4
|
-3.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,199
|
7
|
31
|
-29
|
15
|
8
|
2
|
-26
|
122
|
48
|
19
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.2
|
69.5
|
-4.2
|
-1.9
|
-3.2
|
|
純利益
|
-367
|
-190
|
1,014
|
611
|
-216
|
-1,583
|
-556
|
-458
|
130
|
-115
|
795
|
45
|
-1,325
|
-1,122
|
-254
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.6
|
0.6
|
-25.1
|
-28.2
|
-5.4
|
|
一株あたり利益
|
-4017.95
|
-2071.64
|
55.58
|
33.53
|
-11.79
|
-78.29
|
-26.5
|
-19.84
|
5.35
|
-4.41
|
29.25
|
1.64
|
-47.93
|
-40.59
|
-9.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.31
|
2.14
|
29.1
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.2
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,268
|
687
|
-472
|
-548
|
116
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.6
|
9.2
|
-8.9
|
-13.7
|
2.5
|