|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
1,107
|
32
|
107
|
99
|
141
|
615
|
228
|
328
|
672
|
1,024
|
1,506
|
2,314
|
4,588
|
6,934
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
52.3
|
47.1
|
53.7
|
98.3
|
51.1
|
|
売上原価
|
-
|
-
|
-
|
1
|
120
|
101
|
177
|
312
|
560
|
719
|
845
|
1,025
|
1,502
|
2,510
|
|
営業費用
|
-
|
-
|
-
|
1,185
|
1,181
|
1,285
|
1,363
|
1,497
|
1,846
|
2,168
|
2,713
|
3,995
|
4,648
|
5,083
|
|
営業利益
|
-
|
-
|
-
|
-1,904
|
-1,822
|
-1,241
|
-1,875
|
-2,267
|
-2,536
|
-2,648
|
-2,736
|
-3,158
|
-2,117
|
-1,157
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-258.6
|
-181.7
|
-136.5
|
-46.1
|
-16.7
|
|
経常（税引前）利益
|
309
|
-978
|
-1,524
|
-1,796
|
-1,936
|
-1,271
|
-1,768
|
-2,426
|
-2,955
|
-1,900
|
-1,807
|
-2,356
|
140
|
-2,484
|
|
経常（税引前）利益率（％）
|
28.0
|
-3053.5
|
-1422.0
|
-1799.2
|
-1364.8
|
-206.2
|
-772.9
|
-737.8
|
-439.4
|
-185.5
|
-120.0
|
-101.8
|
3.1
|
-35.8
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
-3
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
230
|
22
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
-0.1
|
-0.1
|
164.9
|
-0.9
|
|
純利益
|
385
|
-805
|
-1,069
|
-1,995
|
-2,459
|
-1,393
|
-1,867
|
-2,555
|
-3,096
|
-2,013
|
-1,895
|
-2,446
|
-256
|
-2,501
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-196.5
|
-125.8
|
-105.7
|
-5.6
|
-36.1
|
|
一株あたり利益
|
18.42
|
-52.63
|
-77.77
|
-94.89
|
-114.49
|
-64.62
|
-81.26
|
-97.41
|
-103.36
|
-49.65
|
-37.2
|
-40.64
|
-3.49
|
-25.2
|
|
希薄化後一株あたり利益
|
17.26
|
-52.63
|
-77.77
|
-94.89
|
-114.49
|
-64.62
|
-81.26
|
-97.41
|
-103.36
|
-49.65
|
-37.2
|
-40.64
|
-3.49
|
-25.2
|
|
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
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|