|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
86
|
75
|
105
|
86
|
193
|
100
|
85
|
1,026
|
275
|
199
|
161
|
126
|
190
|
193
|
83
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-19.0
|
-21.8
|
50.4
|
1.7
|
-56.7
|
|
売上原価
|
-
|
-
|
-
|
48
|
43
|
19
|
34
|
31
|
59
|
61
|
77
|
65
|
82
|
83
|
40
|
|
売上総利益
|
-
|
-
|
-
|
37
|
149
|
80
|
51
|
994
|
216
|
138
|
84
|
61
|
107
|
110
|
42
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
52.0
|
48.3
|
56.4
|
57.0
|
51.1
|
|
営業費用
|
-
|
-
|
-
|
639
|
717
|
1,494
|
1,075
|
854
|
997
|
857
|
948
|
804
|
804
|
956
|
1,088
|
|
営業利益
|
-
|
-
|
-
|
-602
|
-569
|
-1,414
|
-1,025
|
140
|
-781
|
-720
|
-865
|
-744
|
-698
|
-847
|
-1,046
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-534.8
|
-587.9
|
-367.0
|
-437.9
|
-1250.0
|
|
経常（税引前）利益
|
-1,359
|
-843
|
-582
|
-578
|
-532
|
-1,416
|
-965
|
140
|
-787
|
-745
|
-888
|
-755
|
-711
|
-848
|
-1,051
|
|
経常（税引前）利益率（％）
|
-1577.4
|
-1120.7
|
-550.2
|
-668.4
|
-275.2
|
-1406.1
|
-1133.5
|
13.7
|
-285.0
|
-373.3
|
-548.7
|
-596.6
|
-373.6
|
-438.6
|
-1256.0
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
3
|
-2
|
2
|
10
|
-1
|
3
|
3
|
0
|
0
|
2
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.4
|
-0.1
|
-0.1
|
-0.3
|
-0.2
|
|
純利益
|
-1,443
|
-914
|
-585
|
-583
|
-536
|
-1,415
|
-967
|
129
|
-783
|
-784
|
-915
|
-760
|
-847
|
-860
|
-1,104
|
|
一株あたり利益
|
-270.06
|
-161.78
|
-81.75
|
-67.49
|
-61.56
|
-154.94
|
-93.29
|
11.35
|
-66.6
|
-55.31
|
-53.18
|
-36.31
|
-29.43
|
-25.72
|
-31.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|