|
（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
|
341
|
286
|
456
|
631
|
1,264
|
1,649
|
1,728
|
1,709
|
1,792
|
1,875
|
2,150
|
3,289
|
4,354
|
4,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.6
|
14.7
|
53.0
|
32.4
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
359
|
401
|
570
|
408
|
481
|
492
|
591
|
688
|
1,498
|
1,961
|
2,011
|
|
売上総利益
|
-
|
-
|
-
|
271
|
863
|
1,078
|
1,135
|
1,227
|
1,300
|
1,283
|
1,462
|
1,791
|
2,393
|
2,373
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.4
|
68
|
54.5
|
55.0
|
54.1
|
|
営業費用
|
-
|
-
|
-
|
2,037
|
2,156
|
2,251
|
2,132
|
2,453
|
2,459
|
2,160
|
2,500
|
3,140
|
4,129
|
3,869
|
|
営業利益
|
-
|
-
|
-
|
-1,767
|
-1,293
|
-1,173
|
-998
|
-830
|
-1,039
|
-700
|
-868
|
-1,145
|
-2,018
|
-926
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-37.3
|
-40.4
|
-34.8
|
-46.3
|
-21.1
|
|
経常（税引前）利益
|
-589
|
-566
|
-683
|
-908
|
-711
|
-783
|
-672
|
-569
|
91
|
408
|
-379
|
53
|
-1,141
|
-879
|
|
経常（税引前）利益率（％）
|
-172.3
|
-197.5
|
-149.6
|
-143.8
|
-56.1
|
-47.4
|
-38.9
|
-33.3
|
5.1
|
21.8
|
-17.6
|
1.6
|
-26.2
|
-20.1
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
11
|
6
|
4
|
74
|
240
|
479
|
136
|
446
|
507
|
-174
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
117.4
|
-35.9
|
841.5
|
-44.4
|
19.8
|
|
純利益
|
-591
|
-574
|
-673
|
-915
|
-719
|
-790
|
-673
|
-632
|
-152
|
-59
|
-492
|
-298
|
-1,476
|
-577
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.1
|
-22.9
|
-9.1
|
-33.9
|
-13.2
|
|
一株あたり利益
|
-3.51
|
-3.29
|
-3.95
|
-4.74
|
-3.53
|
-3.69
|
-2.75
|
-2.94
|
-0.71
|
-0.27
|
-2.29
|
-1.39
|
-6.99
|
-2.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.13
|
-2.94
|
-0.71
|
-0.27
|
-2.29
|
-1.39
|
-6.99
|
-2.73
|
|
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
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-237
|
-395
|
-518
|
-1,341
|
-334
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.6
|
-18.4
|
-15.7
|
-30.8
|
-7.6
|