|
（単位：%）
|
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
|
10,067
|
22,949
|
33,151
|
50,196
|
92,694
|
62,764
|
64,292
|
117,995
|
129,520
|
82,988
|
68,149
|
55,127
|
60,187
|
61,517
|
57,535
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-17.9
|
-19.1
|
9.2
|
2.2
|
-6.5
|
|
売上原価
|
-
|
-
|
-
|
36,722
|
60,368
|
39,678
|
37,999
|
80,260
|
92,483
|
63,699
|
52,460
|
40,445
|
42,063
|
41,115
|
1,132
|
|
売上総利益
|
-
|
-
|
-
|
13,474
|
32,326
|
23,086
|
26,292
|
37,735
|
37,037
|
19,289
|
15,689
|
14,681
|
18,123
|
20,402
|
1,633
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.0
|
26.6
|
30.1
|
33.2
|
2.8
|
|
営業費用
|
-
|
-
|
-
|
11,738
|
23,740
|
24,042
|
26,154
|
38,587
|
40,140
|
22,648
|
18,535
|
14,631
|
17,839
|
20,259
|
1,298
|
|
営業利益
|
-
|
-
|
-
|
1,736
|
8,586
|
-956
|
138
|
-852
|
-3,103
|
-3,359
|
-2,846
|
49
|
284
|
142
|
69
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.2
|
0.1
|
0.5
|
0.2
|
0.1
|
|
経常（税引前）利益
|
-1,260
|
-1,390
|
-1,657
|
1,778
|
8,637
|
-1,013
|
48
|
-1,251
|
-3,684
|
-3,444
|
-2,151
|
490
|
555
|
226
|
35
|
|
経常（税引前）利益率（％）
|
-12.5
|
-6.1
|
-5.0
|
3.5
|
9.3
|
-1.6
|
0.1
|
-1.1
|
-2.8
|
-4.1
|
-3.2
|
0.9
|
0.9
|
0.4
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
609
|
293
|
-35
|
44
|
1,158
|
-139
|
-621
|
7
|
56
|
3
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.9
|
1.4
|
10.1
|
1.3
|
0.0
|
|
純利益
|
-1,719
|
-1,357
|
-3,245
|
1,242
|
8,079
|
-1,528
|
151
|
-971
|
-7,872
|
-16,616
|
-7,110
|
69
|
2,043
|
670
|
215
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-10.4
|
0.1
|
3.4
|
1.1
|
0.4
|
|
一株あたり利益
|
-4.57
|
-2.49
|
-5.96
|
2.28
|
12.78
|
-23.57
|
1.63
|
-15.82
|
-118.58
|
-182.04
|
-77.78
|
0.76
|
22.35
|
7.34
|
-1.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
12.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
2
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,483
|
1,051
|
1,102
|
1,000
|
925
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.2
|
1.9
|
1.8
|
1.6
|
1.6
|